@silexpert/core 1.3.158-18 → 1.3.158-2

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
Files changed (448) hide show
  1. package/dist/cjs/api/resources/BalanceSheet.d.ts +4 -2
  2. package/dist/cjs/api/resources/BalanceSheet.d.ts.map +1 -1
  3. package/dist/cjs/api/resources/BalanceSheet.js +2 -3
  4. package/dist/cjs/api/resources/BalanceSheet.js.map +1 -1
  5. package/dist/cjs/api/resources/Card.d.ts +4 -2
  6. package/dist/cjs/api/resources/Card.d.ts.map +1 -1
  7. package/dist/cjs/api/resources/Card.js +1 -0
  8. package/dist/cjs/api/resources/Card.js.map +1 -1
  9. package/dist/cjs/api/resources/Comment.d.ts +2 -2
  10. package/dist/cjs/api/resources/Comment.d.ts.map +1 -1
  11. package/dist/cjs/api/resources/Comment.js.map +1 -1
  12. package/dist/cjs/api/resources/GeneralLedger.d.ts +1 -2
  13. package/dist/cjs/api/resources/GeneralLedger.d.ts.map +1 -1
  14. package/dist/cjs/api/resources/GeneralLedger.js +0 -9
  15. package/dist/cjs/api/resources/GeneralLedger.js.map +1 -1
  16. package/dist/cjs/api/resources/Report.d.ts +4 -4
  17. package/dist/cjs/api/resources/Report.d.ts.map +1 -1
  18. package/dist/cjs/api/resources/Report.js +1 -12
  19. package/dist/cjs/api/resources/Report.js.map +1 -1
  20. package/dist/cjs/api/resources/Revenue.d.ts +0 -8
  21. package/dist/cjs/api/resources/Revenue.d.ts.map +1 -1
  22. package/dist/cjs/api/resources/Revenue.js +0 -6
  23. package/dist/cjs/api/resources/Revenue.js.map +1 -1
  24. package/dist/cjs/api/resources.d.ts +0 -2
  25. package/dist/cjs/api/resources.d.ts.map +1 -1
  26. package/dist/cjs/api/resources.js +0 -2
  27. package/dist/cjs/api/resources.js.map +1 -1
  28. package/dist/cjs/types/Enum/AutomaticRegistration.d.ts +0 -7
  29. package/dist/cjs/types/Enum/AutomaticRegistration.d.ts.map +1 -1
  30. package/dist/cjs/types/Enum/AutomaticRegistration.js +1 -39
  31. package/dist/cjs/types/Enum/AutomaticRegistration.js.map +1 -1
  32. package/dist/cjs/types/Enum/BalanceSheet.d.ts +0 -7
  33. package/dist/cjs/types/Enum/BalanceSheet.d.ts.map +1 -1
  34. package/dist/cjs/types/Enum/BalanceSheet.js +0 -61
  35. package/dist/cjs/types/Enum/BalanceSheet.js.map +1 -1
  36. package/dist/cjs/types/Enum/BrandClementine.d.ts.map +1 -1
  37. package/dist/cjs/types/Enum/BrandClementine.js +0 -6
  38. package/dist/cjs/types/Enum/BrandClementine.js.map +1 -1
  39. package/dist/cjs/types/Enum/Card.d.ts +0 -10
  40. package/dist/cjs/types/Enum/Card.d.ts.map +1 -1
  41. package/dist/cjs/types/Enum/Card.js +2 -15
  42. package/dist/cjs/types/Enum/Card.js.map +1 -1
  43. package/dist/cjs/types/Enum/IncomeStatement.d.ts +0 -7
  44. package/dist/cjs/types/Enum/IncomeStatement.d.ts.map +1 -1
  45. package/dist/cjs/types/Enum/IncomeStatement.js +0 -39
  46. package/dist/cjs/types/Enum/IncomeStatement.js.map +1 -1
  47. package/dist/cjs/types/Enum/LetterType.js +2 -2
  48. package/dist/cjs/types/Enum/LetterType.js.map +1 -1
  49. package/dist/cjs/types/Enum/PrestationType.js +6 -6
  50. package/dist/cjs/types/Enum/PrestationType.js.map +1 -1
  51. package/dist/cjs/types/Enum/RegistrationSource.d.ts +1 -2
  52. package/dist/cjs/types/Enum/RegistrationSource.d.ts.map +1 -1
  53. package/dist/cjs/types/Enum/RegistrationSource.js +0 -1
  54. package/dist/cjs/types/Enum/RegistrationSource.js.map +1 -1
  55. package/dist/cjs/types/Enum/ReportService.d.ts +1 -4
  56. package/dist/cjs/types/Enum/ReportService.d.ts.map +1 -1
  57. package/dist/cjs/types/Enum/ReportService.js +18 -39
  58. package/dist/cjs/types/Enum/ReportService.js.map +1 -1
  59. package/dist/cjs/types/Enum/ReportSource.d.ts +1 -2
  60. package/dist/cjs/types/Enum/ReportSource.d.ts.map +1 -1
  61. package/dist/cjs/types/Enum/ReportSource.js +0 -5
  62. package/dist/cjs/types/Enum/ReportSource.js.map +1 -1
  63. package/dist/cjs/types/Enum/ReportType.d.ts +1 -9
  64. package/dist/cjs/types/Enum/ReportType.d.ts.map +1 -1
  65. package/dist/cjs/types/Enum/ReportType.js +1 -41
  66. package/dist/cjs/types/Enum/ReportType.js.map +1 -1
  67. package/dist/cjs/types/Enum/TaskResponseType.d.ts.map +1 -1
  68. package/dist/cjs/types/Enum/TaskResponseType.js +0 -33
  69. package/dist/cjs/types/Enum/TaskResponseType.js.map +1 -1
  70. package/dist/cjs/types/Interface/api/balanceSheet/Query.d.ts +0 -3
  71. package/dist/cjs/types/Interface/api/balanceSheet/Query.d.ts.map +1 -1
  72. package/dist/cjs/types/Interface/api/balanceSheet/Query.js +1 -11
  73. package/dist/cjs/types/Interface/api/balanceSheet/Query.js.map +1 -1
  74. package/dist/cjs/types/Interface/api/balanceSheet/ReadBalanceSheet.d.ts +0 -2
  75. package/dist/cjs/types/Interface/api/balanceSheet/ReadBalanceSheet.d.ts.map +1 -1
  76. package/dist/cjs/types/Interface/api/balanceSheet/ReadBalanceSheet.js.map +1 -1
  77. package/dist/cjs/types/Interface/api/brevo/EmailSendOptions.dto.js +12 -12
  78. package/dist/cjs/types/Interface/api/brevo/EmailSendOptions.dto.js.map +1 -1
  79. package/dist/cjs/types/Interface/api/card/UpdateCard.d.ts +1 -2
  80. package/dist/cjs/types/Interface/api/card/UpdateCard.d.ts.map +1 -1
  81. package/dist/cjs/types/Interface/api/card/UpdateCard.js +0 -6
  82. package/dist/cjs/types/Interface/api/card/UpdateCard.js.map +1 -1
  83. package/dist/cjs/types/Interface/api/config/ConfigType.d.ts +0 -4
  84. package/dist/cjs/types/Interface/api/config/ConfigType.d.ts.map +1 -1
  85. package/dist/cjs/types/Interface/api/config/ConfigType.js.map +1 -1
  86. package/dist/cjs/types/Interface/api/gedFile/createFileAndGed.d.ts +0 -1
  87. package/dist/cjs/types/Interface/api/gedFile/createFileAndGed.d.ts.map +1 -1
  88. package/dist/cjs/types/Interface/api/gedFile/createFileAndGed.js +0 -6
  89. package/dist/cjs/types/Interface/api/gedFile/createFileAndGed.js.map +1 -1
  90. package/dist/cjs/types/Interface/api/generalLedger/IGeneralLedgerAccountingEntry.d.ts +0 -1
  91. package/dist/cjs/types/Interface/api/generalLedger/IGeneralLedgerAccountingEntry.d.ts.map +1 -1
  92. package/dist/cjs/types/Interface/api/generalLedger/IGeneralLedgerAccountingEntry.js.map +1 -1
  93. package/dist/cjs/types/Interface/api/generalLedger/IGeneralLedgerThirdParty.d.ts +0 -1
  94. package/dist/cjs/types/Interface/api/generalLedger/IGeneralLedgerThirdParty.d.ts.map +1 -1
  95. package/dist/cjs/types/Interface/api/generalLedger/IGeneralLedgerThirdParty.js.map +1 -1
  96. package/dist/cjs/types/Interface/api/generalLedger/QueryGeneralLedgerAuxiliary.d.ts +0 -9
  97. package/dist/cjs/types/Interface/api/generalLedger/QueryGeneralLedgerAuxiliary.d.ts.map +1 -1
  98. package/dist/cjs/types/Interface/api/generalLedger/QueryGeneralLedgerAuxiliary.js +1 -30
  99. package/dist/cjs/types/Interface/api/generalLedger/QueryGeneralLedgerAuxiliary.js.map +1 -1
  100. package/dist/cjs/types/Interface/api/incomeStatement/QueryIncomeStatement.d.ts +0 -1
  101. package/dist/cjs/types/Interface/api/incomeStatement/QueryIncomeStatement.d.ts.map +1 -1
  102. package/dist/cjs/types/Interface/api/incomeStatement/QueryIncomeStatement.js +0 -9
  103. package/dist/cjs/types/Interface/api/incomeStatement/QueryIncomeStatement.js.map +1 -1
  104. package/dist/cjs/types/Interface/api/payment/Params.d.ts +1 -4
  105. package/dist/cjs/types/Interface/api/payment/Params.d.ts.map +1 -1
  106. package/dist/cjs/types/Interface/api/payment/Params.js +1 -23
  107. package/dist/cjs/types/Interface/api/payment/Params.js.map +1 -1
  108. package/dist/cjs/types/Interface/api/report/CreateReport.d.ts +0 -2
  109. package/dist/cjs/types/Interface/api/report/CreateReport.d.ts.map +1 -1
  110. package/dist/cjs/types/Interface/api/report/CreateReport.js +1 -10
  111. package/dist/cjs/types/Interface/api/report/CreateReport.js.map +1 -1
  112. package/dist/cjs/types/Interface/api/report/ExternalReport.d.ts +1 -1
  113. package/dist/cjs/types/Interface/api/report/ExternalReport.d.ts.map +1 -1
  114. package/dist/cjs/types/Interface/api/report/ExternalReport.js +5 -5
  115. package/dist/cjs/types/Interface/api/report/ExternalReport.js.map +1 -1
  116. package/dist/cjs/types/Interface/api/report/QueryReports.d.ts +0 -4
  117. package/dist/cjs/types/Interface/api/report/QueryReports.d.ts.map +1 -1
  118. package/dist/cjs/types/Interface/api/report/QueryReports.js +0 -20
  119. package/dist/cjs/types/Interface/api/report/QueryReports.js.map +1 -1
  120. package/dist/cjs/types/Interface/api/report/UpdateReport.d.ts +6 -14
  121. package/dist/cjs/types/Interface/api/report/UpdateReport.d.ts.map +1 -1
  122. package/dist/cjs/types/Interface/api/report/UpdateReport.js +0 -120
  123. package/dist/cjs/types/Interface/api/report/UpdateReport.js.map +1 -1
  124. package/dist/{mjs/types/Interface/api/revenue → cjs/types/Interface/api}/revenueMovement.d.ts +10 -11
  125. package/dist/cjs/types/Interface/api/revenueMovement.d.ts.map +1 -0
  126. package/dist/cjs/types/Interface/api/{automaticRegistration/Read.js → revenueMovement.js} +1 -1
  127. package/dist/cjs/types/Interface/api/revenueMovement.js.map +1 -0
  128. package/dist/{mjs/types/Interface/api/revenue → cjs/types/Interface/api}/revenueSnapshot.d.ts +1 -2
  129. package/dist/cjs/types/Interface/api/revenueSnapshot.d.ts.map +1 -0
  130. package/dist/cjs/types/Interface/api/revenueSnapshot.js.map +1 -0
  131. package/dist/{mjs/types/Interface/api/revenue → cjs/types/Interface/api}/revenueSnapshotGenerate.d.ts +1 -0
  132. package/dist/cjs/types/Interface/api/revenueSnapshotGenerate.d.ts.map +1 -0
  133. package/dist/cjs/types/Interface/api/{revenue/revenueSnapshotGenerate.js → revenueSnapshotGenerate.js} +12 -3
  134. package/dist/cjs/types/Interface/api/revenueSnapshotGenerate.js.map +1 -0
  135. package/dist/cjs/types/Interface/api/society/ReadSociety.d.ts +0 -1
  136. package/dist/cjs/types/Interface/api/society/ReadSociety.d.ts.map +1 -1
  137. package/dist/cjs/types/Interface/api/society/ReadSociety.js.map +1 -1
  138. package/dist/cjs/types/Interface/api/user/RegisterProspect.d.ts +0 -4
  139. package/dist/cjs/types/Interface/api/user/RegisterProspect.d.ts.map +1 -1
  140. package/dist/cjs/types/Interface/api/user/RegisterProspect.js.map +1 -1
  141. package/dist/cjs/types/Interface/api/user/RegisterWebhook.d.ts +0 -6
  142. package/dist/cjs/types/Interface/api/user/RegisterWebhook.d.ts.map +1 -1
  143. package/dist/cjs/types/Interface/api/user/RegisterWebhook.js +0 -22
  144. package/dist/cjs/types/Interface/api/user/RegisterWebhook.js.map +1 -1
  145. package/dist/cjs/types/Interface/models/IImmobilization.d.ts +0 -1
  146. package/dist/cjs/types/Interface/models/IImmobilization.d.ts.map +1 -1
  147. package/dist/cjs/types/Interface/models/IImmobilization.js.map +1 -1
  148. package/dist/cjs/types/Interface/models/IPayment.d.ts +0 -1
  149. package/dist/cjs/types/Interface/models/IPayment.d.ts.map +1 -1
  150. package/dist/cjs/types/Interface/models/IPayment.js.map +1 -1
  151. package/dist/cjs/types/Interface/models/IReport.d.ts +0 -3
  152. package/dist/cjs/types/Interface/models/IReport.d.ts.map +1 -1
  153. package/dist/cjs/types/Interface/models/IReport.js.map +1 -1
  154. package/dist/cjs/types/Interface/models/ISociety.d.ts +1 -1
  155. package/dist/cjs/types/Interface/models/ISociety.d.ts.map +1 -1
  156. package/dist/cjs/types/Interface/models/ISociety.js.map +1 -1
  157. package/dist/cjs/types/index.d.ts +6 -8
  158. package/dist/cjs/types/index.d.ts.map +1 -1
  159. package/dist/cjs/types/index.js +7 -8
  160. package/dist/cjs/types/index.js.map +1 -1
  161. package/dist/cjs/utils/checkup.d.ts +20 -0
  162. package/dist/cjs/utils/checkup.d.ts.map +1 -1
  163. package/dist/cjs/utils/checkup.js +1 -0
  164. package/dist/cjs/utils/checkup.js.map +1 -1
  165. package/dist/cjs/utils/exercice.d.ts +1 -8
  166. package/dist/cjs/utils/exercice.d.ts.map +1 -1
  167. package/dist/cjs/utils/exercice.js +1 -11
  168. package/dist/cjs/utils/exercice.js.map +1 -1
  169. package/dist/cjs/utils/prestation.d.ts.map +1 -1
  170. package/dist/cjs/utils/prestation.js +4 -9
  171. package/dist/cjs/utils/prestation.js.map +1 -1
  172. package/dist/cjs/utils/vat/3517/century25.js +53 -53
  173. package/dist/cjs/utils/vat/3517/century25.js.map +1 -1
  174. package/dist/mjs/api/resources/BalanceSheet.d.ts +4 -2
  175. package/dist/mjs/api/resources/BalanceSheet.d.ts.map +1 -1
  176. package/dist/mjs/api/resources/BalanceSheet.js +2 -3
  177. package/dist/mjs/api/resources/BalanceSheet.js.map +1 -1
  178. package/dist/mjs/api/resources/Card.d.ts +4 -2
  179. package/dist/mjs/api/resources/Card.d.ts.map +1 -1
  180. package/dist/mjs/api/resources/Card.js +1 -0
  181. package/dist/mjs/api/resources/Card.js.map +1 -1
  182. package/dist/mjs/api/resources/Comment.d.ts +2 -2
  183. package/dist/mjs/api/resources/Comment.d.ts.map +1 -1
  184. package/dist/mjs/api/resources/Comment.js.map +1 -1
  185. package/dist/mjs/api/resources/GeneralLedger.d.ts +1 -2
  186. package/dist/mjs/api/resources/GeneralLedger.d.ts.map +1 -1
  187. package/dist/mjs/api/resources/GeneralLedger.js +0 -9
  188. package/dist/mjs/api/resources/GeneralLedger.js.map +1 -1
  189. package/dist/mjs/api/resources/Report.d.ts +4 -4
  190. package/dist/mjs/api/resources/Report.d.ts.map +1 -1
  191. package/dist/mjs/api/resources/Report.js +1 -12
  192. package/dist/mjs/api/resources/Report.js.map +1 -1
  193. package/dist/mjs/api/resources/Revenue.d.ts +0 -8
  194. package/dist/mjs/api/resources/Revenue.d.ts.map +1 -1
  195. package/dist/mjs/api/resources/Revenue.js +0 -6
  196. package/dist/mjs/api/resources/Revenue.js.map +1 -1
  197. package/dist/mjs/api/resources.d.ts +0 -2
  198. package/dist/mjs/api/resources.d.ts.map +1 -1
  199. package/dist/mjs/api/resources.js +0 -2
  200. package/dist/mjs/api/resources.js.map +1 -1
  201. package/dist/mjs/types/Enum/AutomaticRegistration.d.ts +0 -7
  202. package/dist/mjs/types/Enum/AutomaticRegistration.d.ts.map +1 -1
  203. package/dist/mjs/types/Enum/AutomaticRegistration.js +0 -38
  204. package/dist/mjs/types/Enum/AutomaticRegistration.js.map +1 -1
  205. package/dist/mjs/types/Enum/BalanceSheet.d.ts +0 -7
  206. package/dist/mjs/types/Enum/BalanceSheet.d.ts.map +1 -1
  207. package/dist/mjs/types/Enum/BalanceSheet.js +0 -61
  208. package/dist/mjs/types/Enum/BalanceSheet.js.map +1 -1
  209. package/dist/mjs/types/Enum/BrandClementine.d.ts.map +1 -1
  210. package/dist/mjs/types/Enum/BrandClementine.js +0 -6
  211. package/dist/mjs/types/Enum/BrandClementine.js.map +1 -1
  212. package/dist/mjs/types/Enum/Card.d.ts +0 -10
  213. package/dist/mjs/types/Enum/Card.d.ts.map +1 -1
  214. package/dist/mjs/types/Enum/Card.js +1 -14
  215. package/dist/mjs/types/Enum/Card.js.map +1 -1
  216. package/dist/mjs/types/Enum/IncomeStatement.d.ts +0 -7
  217. package/dist/mjs/types/Enum/IncomeStatement.d.ts.map +1 -1
  218. package/dist/mjs/types/Enum/IncomeStatement.js +0 -39
  219. package/dist/mjs/types/Enum/IncomeStatement.js.map +1 -1
  220. package/dist/mjs/types/Enum/LetterType.js +2 -2
  221. package/dist/mjs/types/Enum/LetterType.js.map +1 -1
  222. package/dist/mjs/types/Enum/PrestationType.js +6 -6
  223. package/dist/mjs/types/Enum/PrestationType.js.map +1 -1
  224. package/dist/mjs/types/Enum/RegistrationSource.d.ts +1 -2
  225. package/dist/mjs/types/Enum/RegistrationSource.d.ts.map +1 -1
  226. package/dist/mjs/types/Enum/RegistrationSource.js +0 -1
  227. package/dist/mjs/types/Enum/RegistrationSource.js.map +1 -1
  228. package/dist/mjs/types/Enum/ReportService.d.ts +1 -4
  229. package/dist/mjs/types/Enum/ReportService.d.ts.map +1 -1
  230. package/dist/mjs/types/Enum/ReportService.js +18 -39
  231. package/dist/mjs/types/Enum/ReportService.js.map +1 -1
  232. package/dist/mjs/types/Enum/ReportSource.d.ts +1 -2
  233. package/dist/mjs/types/Enum/ReportSource.d.ts.map +1 -1
  234. package/dist/mjs/types/Enum/ReportSource.js +0 -5
  235. package/dist/mjs/types/Enum/ReportSource.js.map +1 -1
  236. package/dist/mjs/types/Enum/ReportType.d.ts +1 -9
  237. package/dist/mjs/types/Enum/ReportType.d.ts.map +1 -1
  238. package/dist/mjs/types/Enum/ReportType.js +1 -41
  239. package/dist/mjs/types/Enum/ReportType.js.map +1 -1
  240. package/dist/mjs/types/Enum/TaskResponseType.d.ts.map +1 -1
  241. package/dist/mjs/types/Enum/TaskResponseType.js +0 -33
  242. package/dist/mjs/types/Enum/TaskResponseType.js.map +1 -1
  243. package/dist/mjs/types/Interface/api/balanceSheet/Query.d.ts +0 -3
  244. package/dist/mjs/types/Interface/api/balanceSheet/Query.d.ts.map +1 -1
  245. package/dist/mjs/types/Interface/api/balanceSheet/Query.js +0 -10
  246. package/dist/mjs/types/Interface/api/balanceSheet/Query.js.map +1 -1
  247. package/dist/mjs/types/Interface/api/balanceSheet/ReadBalanceSheet.d.ts +0 -2
  248. package/dist/mjs/types/Interface/api/balanceSheet/ReadBalanceSheet.d.ts.map +1 -1
  249. package/dist/mjs/types/Interface/api/balanceSheet/ReadBalanceSheet.js.map +1 -1
  250. package/dist/mjs/types/Interface/api/brevo/EmailSendOptions.dto.js +1 -1
  251. package/dist/mjs/types/Interface/api/brevo/EmailSendOptions.dto.js.map +1 -1
  252. package/dist/mjs/types/Interface/api/card/UpdateCard.d.ts +1 -2
  253. package/dist/mjs/types/Interface/api/card/UpdateCard.d.ts.map +1 -1
  254. package/dist/mjs/types/Interface/api/card/UpdateCard.js +1 -8
  255. package/dist/mjs/types/Interface/api/card/UpdateCard.js.map +1 -1
  256. package/dist/mjs/types/Interface/api/config/ConfigType.d.ts +0 -4
  257. package/dist/mjs/types/Interface/api/config/ConfigType.d.ts.map +1 -1
  258. package/dist/mjs/types/Interface/api/config/ConfigType.js.map +1 -1
  259. package/dist/mjs/types/Interface/api/gedFile/createFileAndGed.d.ts +0 -1
  260. package/dist/mjs/types/Interface/api/gedFile/createFileAndGed.d.ts.map +1 -1
  261. package/dist/mjs/types/Interface/api/gedFile/createFileAndGed.js +0 -7
  262. package/dist/mjs/types/Interface/api/gedFile/createFileAndGed.js.map +1 -1
  263. package/dist/mjs/types/Interface/api/generalLedger/IGeneralLedgerAccountingEntry.d.ts +0 -1
  264. package/dist/mjs/types/Interface/api/generalLedger/IGeneralLedgerAccountingEntry.d.ts.map +1 -1
  265. package/dist/mjs/types/Interface/api/generalLedger/IGeneralLedgerAccountingEntry.js.map +1 -1
  266. package/dist/mjs/types/Interface/api/generalLedger/IGeneralLedgerThirdParty.d.ts +0 -1
  267. package/dist/mjs/types/Interface/api/generalLedger/IGeneralLedgerThirdParty.d.ts.map +1 -1
  268. package/dist/mjs/types/Interface/api/generalLedger/IGeneralLedgerThirdParty.js.map +1 -1
  269. package/dist/mjs/types/Interface/api/generalLedger/QueryGeneralLedgerAuxiliary.d.ts +0 -9
  270. package/dist/mjs/types/Interface/api/generalLedger/QueryGeneralLedgerAuxiliary.d.ts.map +1 -1
  271. package/dist/mjs/types/Interface/api/generalLedger/QueryGeneralLedgerAuxiliary.js +1 -34
  272. package/dist/mjs/types/Interface/api/generalLedger/QueryGeneralLedgerAuxiliary.js.map +1 -1
  273. package/dist/mjs/types/Interface/api/incomeStatement/QueryIncomeStatement.d.ts +0 -1
  274. package/dist/mjs/types/Interface/api/incomeStatement/QueryIncomeStatement.d.ts.map +1 -1
  275. package/dist/mjs/types/Interface/api/incomeStatement/QueryIncomeStatement.js +1 -11
  276. package/dist/mjs/types/Interface/api/incomeStatement/QueryIncomeStatement.js.map +1 -1
  277. package/dist/mjs/types/Interface/api/payment/Params.d.ts +1 -4
  278. package/dist/mjs/types/Interface/api/payment/Params.d.ts.map +1 -1
  279. package/dist/mjs/types/Interface/api/payment/Params.js +2 -25
  280. package/dist/mjs/types/Interface/api/payment/Params.js.map +1 -1
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  282. package/dist/mjs/types/Interface/api/report/CreateReport.d.ts.map +1 -1
  283. package/dist/mjs/types/Interface/api/report/CreateReport.js +1 -12
  284. package/dist/mjs/types/Interface/api/report/CreateReport.js.map +1 -1
  285. package/dist/mjs/types/Interface/api/report/ExternalReport.d.ts +1 -1
  286. package/dist/mjs/types/Interface/api/report/ExternalReport.d.ts.map +1 -1
  287. package/dist/mjs/types/Interface/api/report/ExternalReport.js +7 -5
  288. package/dist/mjs/types/Interface/api/report/ExternalReport.js.map +1 -1
  289. package/dist/mjs/types/Interface/api/report/QueryReports.d.ts +0 -4
  290. package/dist/mjs/types/Interface/api/report/QueryReports.d.ts.map +1 -1
  291. package/dist/mjs/types/Interface/api/report/QueryReports.js +1 -23
  292. package/dist/mjs/types/Interface/api/report/QueryReports.js.map +1 -1
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  295. package/dist/mjs/types/Interface/api/report/UpdateReport.js +1 -135
  296. package/dist/mjs/types/Interface/api/report/UpdateReport.js.map +1 -1
  297. package/dist/{cjs/types/Interface/api/revenue → mjs/types/Interface/api}/revenueMovement.d.ts +10 -11
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  299. package/dist/mjs/types/Interface/api/revenueMovement.js +2 -0
  300. package/dist/mjs/types/Interface/api/revenueMovement.js.map +1 -0
  301. package/dist/{cjs/types/Interface/api/revenue → mjs/types/Interface/api}/revenueSnapshot.d.ts +1 -2
  302. package/dist/mjs/types/Interface/api/revenueSnapshot.d.ts.map +1 -0
  303. package/dist/mjs/types/Interface/api/revenueSnapshot.js.map +1 -0
  304. package/dist/{cjs/types/Interface/api/revenue → mjs/types/Interface/api}/revenueSnapshotGenerate.d.ts +1 -0
  305. package/dist/mjs/types/Interface/api/revenueSnapshotGenerate.d.ts.map +1 -0
  306. package/dist/mjs/types/Interface/api/{revenue/revenueSnapshotGenerate.js → revenueSnapshotGenerate.js} +14 -11
  307. package/dist/mjs/types/Interface/api/revenueSnapshotGenerate.js.map +1 -0
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  310. package/dist/mjs/types/Interface/api/society/ReadSociety.js.map +1 -1
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  312. package/dist/mjs/types/Interface/api/user/RegisterProspect.d.ts.map +1 -1
  313. package/dist/mjs/types/Interface/api/user/RegisterProspect.js.map +1 -1
  314. package/dist/mjs/types/Interface/api/user/RegisterWebhook.d.ts +0 -6
  315. package/dist/mjs/types/Interface/api/user/RegisterWebhook.d.ts.map +1 -1
  316. package/dist/mjs/types/Interface/api/user/RegisterWebhook.js +1 -26
  317. package/dist/mjs/types/Interface/api/user/RegisterWebhook.js.map +1 -1
  318. package/dist/mjs/types/Interface/models/IImmobilization.d.ts +0 -1
  319. package/dist/mjs/types/Interface/models/IImmobilization.d.ts.map +1 -1
  320. package/dist/mjs/types/Interface/models/IImmobilization.js.map +1 -1
  321. package/dist/mjs/types/Interface/models/IPayment.d.ts +0 -1
  322. package/dist/mjs/types/Interface/models/IPayment.d.ts.map +1 -1
  323. package/dist/mjs/types/Interface/models/IPayment.js.map +1 -1
  324. package/dist/mjs/types/Interface/models/IReport.d.ts +0 -3
  325. package/dist/mjs/types/Interface/models/IReport.d.ts.map +1 -1
  326. package/dist/mjs/types/Interface/models/IReport.js.map +1 -1
  327. package/dist/mjs/types/Interface/models/ISociety.d.ts +1 -1
  328. package/dist/mjs/types/Interface/models/ISociety.d.ts.map +1 -1
  329. package/dist/mjs/types/Interface/models/ISociety.js.map +1 -1
  330. package/dist/mjs/types/index.d.ts +6 -8
  331. package/dist/mjs/types/index.d.ts.map +1 -1
  332. package/dist/mjs/types/index.js +7 -8
  333. package/dist/mjs/types/index.js.map +1 -1
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  335. package/dist/mjs/utils/checkup.d.ts.map +1 -1
  336. package/dist/mjs/utils/checkup.js +1 -0
  337. package/dist/mjs/utils/checkup.js.map +1 -1
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  339. package/dist/mjs/utils/exercice.d.ts.map +1 -1
  340. package/dist/mjs/utils/exercice.js +1 -10
  341. package/dist/mjs/utils/exercice.js.map +1 -1
  342. package/dist/mjs/utils/prestation.d.ts.map +1 -1
  343. package/dist/mjs/utils/prestation.js +1 -3
  344. package/dist/mjs/utils/prestation.js.map +1 -1
  345. package/dist/mjs/utils/vat/3517/century25.js +53 -53
  346. package/dist/mjs/utils/vat/3517/century25.js.map +1 -1
  347. package/package.json +16 -16
  348. package/ts/api/resources/BalanceSheet.ts +2 -4
  349. package/ts/api/resources/Card.ts +3 -2
  350. package/ts/api/resources/Comment.ts +2 -2
  351. package/ts/api/resources/GeneralLedger.ts +0 -11
  352. package/ts/api/resources/Report.ts +5 -15
  353. package/ts/api/resources/Revenue.ts +0 -8
  354. package/ts/api/resources.ts +0 -2
  355. package/ts/types/Enum/AutomaticRegistration.ts +0 -45
  356. package/ts/types/Enum/BalanceSheet.ts +0 -69
  357. package/ts/types/Enum/BrandClementine.ts +0 -6
  358. package/ts/types/Enum/Card.ts +1 -15
  359. package/ts/types/Enum/IncomeStatement.ts +0 -47
  360. package/ts/types/Enum/LetterType.ts +2 -2
  361. package/ts/types/Enum/PrestationType.ts +6 -6
  362. package/ts/types/Enum/RegistrationSource.ts +0 -1
  363. package/ts/types/Enum/ReportService.ts +3 -24
  364. package/ts/types/Enum/ReportSource.ts +0 -5
  365. package/ts/types/Enum/ReportType.ts +1 -41
  366. package/ts/types/Enum/TaskResponseType.ts +0 -33
  367. package/ts/types/Interface/api/balanceSheet/Query.ts +0 -8
  368. package/ts/types/Interface/api/balanceSheet/ReadBalanceSheet.ts +0 -3
  369. package/ts/types/Interface/api/brevo/EmailSendOptions.dto.ts +1 -1
  370. package/ts/types/Interface/api/card/UpdateCard.ts +1 -6
  371. package/ts/types/Interface/api/config/ConfigType.ts +0 -1
  372. package/ts/types/Interface/api/gedFile/createFileAndGed.ts +0 -5
  373. package/ts/types/Interface/api/generalLedger/IGeneralLedgerAccountingEntry.ts +0 -1
  374. package/ts/types/Interface/api/generalLedger/IGeneralLedgerThirdParty.ts +0 -1
  375. package/ts/types/Interface/api/generalLedger/QueryGeneralLedgerAuxiliary.ts +1 -26
  376. package/ts/types/Interface/api/incomeStatement/QueryIncomeStatement.ts +1 -9
  377. package/ts/types/Interface/api/payment/Params.ts +3 -20
  378. package/ts/types/Interface/api/report/CreateReport.ts +1 -8
  379. package/ts/types/Interface/api/report/ExternalReport.ts +4 -4
  380. package/ts/types/Interface/api/report/QueryReports.ts +1 -17
  381. package/ts/types/Interface/api/report/UpdateReport.ts +6 -86
  382. package/ts/types/Interface/api/revenueMovement.ts +113 -0
  383. package/ts/types/Interface/api/{revenue/revenueSnapshot.ts → revenueSnapshot.ts} +1 -3
  384. package/ts/types/Interface/api/{revenue/revenueSnapshotGenerate.ts → revenueSnapshotGenerate.ts} +11 -11
  385. package/ts/types/Interface/api/society/ReadSociety.ts +0 -1
  386. package/ts/types/Interface/api/user/RegisterProspect.ts +0 -4
  387. package/ts/types/Interface/api/user/RegisterWebhook.ts +1 -19
  388. package/ts/types/Interface/models/IImmobilization.ts +0 -1
  389. package/ts/types/Interface/models/IPayment.ts +0 -1
  390. package/ts/types/Interface/models/IReport.ts +0 -3
  391. package/ts/types/Interface/models/ISociety.ts +1 -1
  392. package/ts/types/index.ts +9 -8
  393. package/ts/utils/checkup.ts +1 -0
  394. package/ts/utils/exercice.ts +1 -11
  395. package/ts/utils/prestation.ts +1 -3
  396. package/ts/utils/vat/3517/century25.ts +53 -53
  397. package/dist/cjs/api/resources/AutomaticRegistration.d.ts +0 -6
  398. package/dist/cjs/api/resources/AutomaticRegistration.d.ts.map +0 -1
  399. package/dist/cjs/api/resources/AutomaticRegistration.js +0 -22
  400. package/dist/cjs/api/resources/AutomaticRegistration.js.map +0 -1
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  402. package/dist/cjs/types/Enum/TransactionRangeFilter.d.ts.map +0 -1
  403. package/dist/cjs/types/Enum/TransactionRangeFilter.js +0 -11
  404. package/dist/cjs/types/Enum/TransactionRangeFilter.js.map +0 -1
  405. package/dist/cjs/types/Interface/api/automaticRegistration/Query.d.ts +0 -6
  406. package/dist/cjs/types/Interface/api/automaticRegistration/Query.d.ts.map +0 -1
  407. package/dist/cjs/types/Interface/api/automaticRegistration/Query.js +0 -36
  408. package/dist/cjs/types/Interface/api/automaticRegistration/Query.js.map +0 -1
  409. package/dist/cjs/types/Interface/api/automaticRegistration/Read.d.ts +0 -9
  410. package/dist/cjs/types/Interface/api/automaticRegistration/Read.d.ts.map +0 -1
  411. package/dist/cjs/types/Interface/api/automaticRegistration/Read.js.map +0 -1
  412. package/dist/cjs/types/Interface/api/revenue/revenueMovement.d.ts.map +0 -1
  413. package/dist/cjs/types/Interface/api/revenue/revenueMovement.js +0 -275
  414. package/dist/cjs/types/Interface/api/revenue/revenueMovement.js.map +0 -1
  415. package/dist/cjs/types/Interface/api/revenue/revenueSnapshot.d.ts.map +0 -1
  416. package/dist/cjs/types/Interface/api/revenue/revenueSnapshot.js.map +0 -1
  417. package/dist/cjs/types/Interface/api/revenue/revenueSnapshotGenerate.d.ts.map +0 -1
  418. package/dist/cjs/types/Interface/api/revenue/revenueSnapshotGenerate.js.map +0 -1
  419. package/dist/mjs/api/resources/AutomaticRegistration.d.ts +0 -6
  420. package/dist/mjs/api/resources/AutomaticRegistration.d.ts.map +0 -1
  421. package/dist/mjs/api/resources/AutomaticRegistration.js +0 -7
  422. package/dist/mjs/api/resources/AutomaticRegistration.js.map +0 -1
  423. package/dist/mjs/types/Enum/TransactionRangeFilter.d.ts +0 -7
  424. package/dist/mjs/types/Enum/TransactionRangeFilter.d.ts.map +0 -1
  425. package/dist/mjs/types/Enum/TransactionRangeFilter.js +0 -8
  426. package/dist/mjs/types/Enum/TransactionRangeFilter.js.map +0 -1
  427. package/dist/mjs/types/Interface/api/automaticRegistration/Query.d.ts +0 -6
  428. package/dist/mjs/types/Interface/api/automaticRegistration/Query.d.ts.map +0 -1
  429. package/dist/mjs/types/Interface/api/automaticRegistration/Query.js +0 -35
  430. package/dist/mjs/types/Interface/api/automaticRegistration/Query.js.map +0 -1
  431. package/dist/mjs/types/Interface/api/automaticRegistration/Read.d.ts +0 -9
  432. package/dist/mjs/types/Interface/api/automaticRegistration/Read.d.ts.map +0 -1
  433. package/dist/mjs/types/Interface/api/automaticRegistration/Read.js +0 -2
  434. package/dist/mjs/types/Interface/api/automaticRegistration/Read.js.map +0 -1
  435. package/dist/mjs/types/Interface/api/revenue/revenueMovement.d.ts.map +0 -1
  436. package/dist/mjs/types/Interface/api/revenue/revenueMovement.js +0 -304
  437. package/dist/mjs/types/Interface/api/revenue/revenueMovement.js.map +0 -1
  438. package/dist/mjs/types/Interface/api/revenue/revenueSnapshot.d.ts.map +0 -1
  439. package/dist/mjs/types/Interface/api/revenue/revenueSnapshot.js.map +0 -1
  440. package/dist/mjs/types/Interface/api/revenue/revenueSnapshotGenerate.d.ts.map +0 -1
  441. package/dist/mjs/types/Interface/api/revenue/revenueSnapshotGenerate.js.map +0 -1
  442. package/ts/api/resources/AutomaticRegistration.ts +0 -8
  443. package/ts/types/Enum/TransactionRangeFilter.ts +0 -6
  444. package/ts/types/Interface/api/automaticRegistration/Query.ts +0 -19
  445. package/ts/types/Interface/api/automaticRegistration/Read.ts +0 -8
  446. package/ts/types/Interface/api/revenue/revenueMovement.ts +0 -257
  447. /package/dist/cjs/types/Interface/api/{revenue/revenueSnapshot.js → revenueSnapshot.js} +0 -0
  448. /package/dist/mjs/types/Interface/api/{revenue/revenueSnapshot.js → revenueSnapshot.js} +0 -0
package/dist/cjs/types/Enum/BalanceSheet.js.map CHANGED
@@ -1 +1 @@
1
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eslint-disable @typescript-eslint/no-duplicate-enum-values */\nimport { ThirdPartyType } from './ThirdPartyType';\nimport { MathematicalSign } from './Util';\n\nexport enum BalanceSheetState {\n TO_DO = 0,\n ACCEPTED_BY_SIE = 1,\n NOT_SUBJECT_TO = 2,\n SENDED_TO_CLIENT = 3,\n SENDED_TO_SIE = 4,\n WAITING_CLIENT = 5,\n TO_SUPERVISE = 6,\n ACCEPTED_BY_CLIENT = 7,\n IN_PRODUCING = 8,\n TO_SEND = 9,\n TO_REVISE = 10,\n TO_CORRECT = 11,\n REFUSED_BY_SIE = 12,\n SENDED_PROVISIONALLY_TO_SIE = 13,\n UNPAID = 14,\n INVOICING_ACCEPTED = 15,\n INVOICING_IN_PROGRESS = 16,\n INVOICING_REFUSED = 17,\n REFUSED_BY_CLIENT = 18,\n ACCEPTED_BY_CLIENT_DEFAULT = 19,\n ACCEPTED_BY_SIE_DEFAULT = 20,\n SENDED_TO_SIE_DEFAULT = 21,\n REFUSED_BY_SIE_DEFAULT = 22,\n FIX_IN_PROGRESS = 23,\n ACCEPTED_BY_SIE_IN_STATE = 24,\n SENDING_QUESTIONNAIRE = 25,\n COMPLETE_QUESTIONNAIRE = 26,\n PROCESSING_ITEMS_IN_PROGRESS = 27,\n ABANDONED_FORECAST = 28,\n ESTABLISH_REFUSED = 29,\n STANDBY = 30,\n}\n\nexport const 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red--lighten-3',\n forRoles: [['front_office', 'manager'], ['front_office_express', 'manager'], ['expert']],\n },\n {\n text: 'À superviser',\n value: BalanceSheetState.TO_SUPERVISE,\n color: 'teal',\n textColor: 'teal--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'À envoyer au client',\n value: BalanceSheetState.TO_SEND,\n color: 'blue lighten-3',\n textColor: 'blue--text text--lighten-3',\n forRoles: [['expert'], ['facturation']],\n },\n {\n text: 'Envoyé au client',\n value: BalanceSheetState.SENDED_TO_CLIENT,\n color: 'blue',\n textColor: 'blue--text',\n forRoles: [['front_office'], ['expert'], ['customer_success']],\n },\n {\n text: 'Accepté par le client',\n value: BalanceSheetState.ACCEPTED_BY_CLIENT,\n color: 'blue darken-2',\n textColor: 'blue--text ',\n alias: 'APC',\n forRoles: [['front_office'], ['expert'], ['customer_success']],\n },\n {\n text: 'Refusé par le client',\n value: BalanceSheetState.REFUSED_BY_CLIENT,\n color: 'red darken-3',\n 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['on_boarder', 'manager'],\n ['termination', 'manager'],\n ['satisfaction', 'manager'],\n ['facturation', 'manager'],\n ],\n },\n {\n value: BalanceSheetState.STANDBY,\n text: 'Standby',\n color: 'grey lighten-1',\n textColor: 'grey--text',\n forRoles: [['admin'], ['super_admin'], ['controle_interne'], ['satisfaction']],\n },\n {\n text: 'Impayé',\n value: BalanceSheetState.UNPAID,\n color: 'error darken-2',\n textColor: 'error--text text--darken-2',\n key: 'unpaid',\n forRoles: [\n ['front_office', 'manager'],\n ['front_office_express', 'manager'],\n ['customer_success'],\n ['on_boarder'],\n ['termination'],\n ['satisfaction'],\n ['facturation'],\n ],\n },\n {\n text: 'Facturation en cours',\n value: BalanceSheetState.INVOICING_IN_PROGRESS,\n color: 'blue lighten-3',\n textColor: 'blue--text text--lighten-3',\n forRoles: [['facturation']],\n },\n {\n text: 'Revalorisation Refusée',\n value: BalanceSheetState.INVOICING_REFUSED,\n color: 'error darken-2',\n textColor: 'error--text text--darken-2',\n forRoles: [['facturation']],\n },\n {\n text: 'Accepté client par défaut',\n value: BalanceSheetState.ACCEPTED_BY_CLIENT_DEFAULT,\n color: 'green darken-2',\n textColor: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Accepté SIE par défaut',\n value: BalanceSheetState.ACCEPTED_BY_SIE_DEFAULT,\n color: 'green darken-2',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Envoyé SIE par défaut',\n value: BalanceSheetState.SENDED_TO_SIE_DEFAULT,\n color: 'blue lighten-3',\n textColor: 'blue--text text--lighten-3',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Refus SIE par défaut',\n value: BalanceSheetState.REFUSED_BY_SIE_DEFAULT,\n color: 'error darken-2',\n colorText: 'error--text text--darken-2',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Correctif en cours',\n value: BalanceSheetState.FIX_IN_PROGRESS,\n color: 'blue darken-4',\n textColor: 'blue--text',\n forRoles: [['front_office'], ['expert'], ['satisfaction']],\n },\n {\n text: \"Accepté SIE en l'état\",\n value: BalanceSheetState.ACCEPTED_BY_SIE_IN_STATE,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: \"Refus d'établir\",\n value: BalanceSheetState.ESTABLISH_REFUSED,\n color: 'orange darken-1',\n colorText: 'orange--text text--darken-1',\n forRoles: [['super_admin'], ['controle_interne']],\n },\n] as const;\n\nexport const ForecastBalanceSheetDetails = [\n {\n text: 'Envoi du questionnaire',\n value: BalanceSheetState.SENDING_QUESTIONNAIRE,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Questionnaire complet',\n value: BalanceSheetState.COMPLETE_QUESTIONNAIRE,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Traitement éléments en cours',\n value: BalanceSheetState.PROCESSING_ITEMS_IN_PROGRESS,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: \"Prévisionnel d' abandonné\",\n value: BalanceSheetState.ABANDONED_FORECAST,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n];\n\nexport type BalanceSheetType = 'active' | 'passive';\n\nexport type BalanceSheetDescriptionAccount = {\n number: number;\n name: string;\n total: number;\n totalPrevious: number;\n};\n\nexport type BalanceSheetField = {\n name: string;\n key?: string;\n fields?: BalanceSheetField[];\n\n total?: number;\n totalDeducted?: number;\n\n accounts?: string[];\n accountsDeducted?: string[]; // Liste des comptes pour la colonne \"Amortissements et provisions\"\n accountsWithoutType?: string[]; // Prendre en compte\n accountsDescription?: BalanceSheetDescriptionAccount[]; // Liste detaillé des comptes avec leur total (seulement lorsque withDetails est mentionné dans les params)\n\n accountsForceToDeduce?: string[]; // Liste des comptes qui doivent être déduit par rapport aux autres comptes\n totalValueToDeduce?: number; // Liste des comptes qui doivent être déduit par rapport aux autres comptes\n\n isCategory?: boolean; // Ne calcule pas le total, affiché en gras sur le PDF\n isSubcategory?: boolean; // Ne calcule pas de montant\n isTotal?: boolean; // Affiche le total, affiché comme une catégorie\n\n calculation?: boolean; // Doit être calculé avec calculationAdd & calculationSubtract\n calculationAdd?: string[]; // Tableau des keys à additionner pour obtenir le total\n\n type?: BalanceSheetType; // Permet de calculer par somme de compte, créditeur ou débiteur\n idThirdPartyTypeToAdd?: [ThirdPartyType, MathematicalSign]; // Type de tiers à additionner, uniquement au crédit / débit / tous\n};\n\nexport type BalanceSheetList = BalanceSheetField[];\n\nexport enum BalanceSheetLabel {\n CAPITAL_SOUSCRIT = 'Capital souscrit - non appelé',\n FRAIS_ETABLISSEMENT = \"Frais d'établissement\",\n CONCESSIONS_BREVETS = 'Concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',\n FOND_COMMERCIAL = 'Fonds commercial',\n AUTRES_IMMOBILISATIONS_INCORPORELLES = 'Autres immobilisations inc.',\n AVANCES_ET_ACOMPTES_INCORPORELLES = 'Avances et acomptes',\n TERRAINS = 'Terrains',\n CONSTRUCTIONS = 'Constructions',\n INSTALLATIONS_TECHNIQUES = 'Installations techniques, matériels, et outillage industriels',\n AUTRES_IMMOBILISATIONS_CORPORELLES = 'Autres immobilisations corp.',\n IMMOBILISATIONS_CORPORELLES_EN_COURS = 'Immobilisations corporelles en cours',\n AVANCES_ET_ACOMPTES_CORPORELLES = 'Avances et acomptes',\n CREANCES_RATTACHEES_PARTICIPATIONS = 'Créances rattachées à des participations',\n AUTRES_TITRES_IMMOBILISES = 'Autres titres immobilisés',\n PRETS = 'Prêts',\n AUTRES_IMMOBILISATIONS_FINANCIERES = 'Autres immobilisations fin.',\n TOTAL_1 = 'Total (I)',\n MATIERES_PREMIERES_ET_AUTRES_APPROVISIONNEMENTS = 'Matières premières et autres approvisionnements',\n PRODUITS_INTERMEDIAIRES_ET_FINIS = 'Produits intermédiaires et finis',\n MARCHANDISES = 'Marchandises',\n AVANCES_ET_ACOMPTES_VERSES_SUR_COMMANDES = 'Avances et acomptes versés sur commandes',\n CREANCES_CLIENTS_ET_COMPTES_RATTACHES = 'Créances clients et comptes rattachés',\n AUTRES_CREANCES = 'Autres créances',\n CAPITAL_SOUSCRIT_APPELE_NON_VERSE = 'Capital souscrit - appelé, non versé',\n VALEUR_MOBILIERE_PLACEMENT_ACTION_PROPRE = 'Actions propres',\n VALEUR_MOBILIERE_PLACEMENT = 'Valeurs mobilières de placement',\n DISPONIBILITES = 'Disponibilités',\n CHARGES_CONSTATEES_AVANCE = \"Charges constatées d'avance\",\n TOTAL_2 = 'Total (II)',\n PRIMES_DE_REMBOURSEMENT_DES_EMPRUNTS = 'Primes de remboursement des emprunts (IV)',\n ECARTS_DE_CONVERSIONS = 'Ecarts de conversion Actif (V)',\n TOTAL_GENERAL = 'Total général (I+II+III+IV+V)',\n PARTICIPATIONS = 'Participations',\n FRAIS_DE_RECHERCHE_DEVELOPPEMENT = 'Frais de recherche et de développement',\n}\n\nexport const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [\n {\n name: BalanceSheetLabel.CAPITAL_SOUSCRIT,\n key: 'subscribedCapital',\n accounts: ['109'],\n isSubcategory: true,\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Actif immobilisé',\n key: 'fixedAsset',\n total: 0,\n totalDeducted: 0,\n isCategory: true,\n fields: [\n {\n name: 'Immobilisations incorporelles',\n isSubcategory: true,\n fields: [\n {\n name: BalanceSheetLabel.FRAIS_ETABLISSEMENT,\n accounts: ['201'],\n accountsDeducted: ['2801'],\n total: 0,\n totalDeducted: 0,\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.FRAIS_DE_RECHERCHE_DEVELOPPEMENT,\n accounts: ['203'],\n accountsDeducted: ['2803'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.CONCESSIONS_BREVETS,\n accounts: ['205'],\n accountsDeducted: ['2805', '2905'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.FOND_COMMERCIAL,\n accounts: ['206', '207'],\n accountsDeducted: ['2806', '2807', '2906', '2907'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.AUTRES_IMMOBILISATIONS_INCORPORELLES,\n accounts: ['200', '208'],\n accountsDeducted: ['2808', '2908'],\n accountsDescription: [],\n },\n {\n name: 'Immobilisations incorporelles en cours',\n accounts: ['232'],\n accountsDeducted: ['2932'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.AVANCES_ET_ACOMPTES_INCORPORELLES,\n accounts: ['237'],\n accountsDescription: [],\n },\n ],\n },\n {\n name: 'Immobilisations corporelles',\n key: 'tangibleFixedAssets',\n isSubcategory: true,\n fields: [\n {\n name: BalanceSheetLabel.TERRAINS,\n accounts: ['211', '212'],\n accountsDeducted: ['2811', '2812', '2911'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.CONSTRUCTIONS,\n accounts: ['213', '214'],\n accountsDeducted: ['2813', '2814'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.INSTALLATIONS_TECHNIQUES,\n accounts: ['215'],\n accountsDeducted: ['2815'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.AUTRES_IMMOBILISATIONS_CORPORELLES,\n accounts: ['218', '22'],\n accountsDeducted: ['2818', '282', '292'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.IMMOBILISATIONS_CORPORELLES_EN_COURS,\n accounts: ['231'],\n accountsDeducted: ['2931'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.AVANCES_ET_ACOMPTES_CORPORELLES,\n accounts: ['238'],\n accountsDescription: [],\n },\n ],\n },\n {\n name: 'Immobilisations financières',\n key: 'financialFixedAssets',\n isSubcategory: true,\n fields: [\n {\n name: BalanceSheetLabel.PARTICIPATIONS,\n accounts: ['261', '266'],\n accountsDeducted: ['2691', '2966'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.CREANCES_RATTACHEES_PARTICIPATIONS,\n accounts: ['267', '268'],\n accountsDeducted: ['2967', '2968'],\n accountsDescription: [],\n },\n {\n name: \"Titres immobilisés de l'activité de portefeuille\",\n accounts: ['273'],\n accountsDeducted: ['2973'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.AUTRES_TITRES_IMMOBILISES,\n accounts: ['271', '272'],\n accountsDeducted: ['2971', '2972'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.PRETS,\n accounts: ['274'],\n accountsDeducted: ['2974'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.AUTRES_IMMOBILISATIONS_FINANCIERES,\n accounts: ['236', '275', '276', '277'],\n accountsDeducted: ['2975', '2976'],\n accountsDescription: [],\n },\n ],\n },\n ],\n },\n {\n name: BalanceSheetLabel.TOTAL_1,\n key: 'total1',\n total: 0,\n totalDeducted: 0,\n calculation: true,\n calculationAdd: ['fixedAsset'],\n isTotal: true,\n },\n {\n name: 'Actif circulant',\n key: 'circulatingActive',\n total: 0,\n totalDeducted: 0,\n isCategory: true,\n fields: [\n {\n name: 'Stocks et en-cours',\n isSubcategory: true,\n fields: [\n {\n name: BalanceSheetLabel.MATIERES_PREMIERES_ET_AUTRES_APPROVISIONNEMENTS,\n accounts: ['31', '32'],\n accountsDeducted: ['391', '392'],\n accountsDescription: [],\n },\n {\n name: 'En cours de production (biens et services)',\n accounts: ['33', '34'],\n accountsDeducted: ['393', '394'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.PRODUITS_INTERMEDIAIRES_ET_FINIS,\n accounts: ['35', '36'],\n accountsDeducted: ['395', '396'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.MARCHANDISES,\n accounts: ['37'],\n accountsDeducted: ['397'],\n accountsDescription: [],\n },\n ],\n },\n {\n name: BalanceSheetLabel.AVANCES_ET_ACOMPTES_VERSES_SUR_COMMANDES,\n key: 'advancesAndDeposits',\n accounts: ['4091'],\n },\n {\n name: 'Créances',\n key: 'financialFixedAssets',\n isSubcategory: true,\n fields: [\n {\n // créance client = lorsque les clients te doivent de l'argent = somme débit > crédit\n name: BalanceSheetLabel.CREANCES_CLIENTS_ET_COMPTES_RATTACHES,\n accounts: ['411', '413', '416', '417', '418'],\n idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.PLUS],\n accountsDeducted: ['491'],\n accountsDescription: [],\n type: 'active',\n },\n {\n // autres = lorsque les fournisseurs te doivent de l'argent = somme débit > crédit\n name: BalanceSheetLabel.AUTRES_CREANCES,\n accounts: [\n '401',\n '408',\n '4096',\n '4097',\n '4098',\n '42',\n '43',\n '44',\n '451',\n '452',\n '453',\n '454',\n '455',\n '4561',\n '4563',\n '4564',\n '4565',\n '4566',\n '4567',\n '4568',\n '4569',\n '457',\n '458',\n '459',\n '46',\n '471',\n '472',\n '481',\n ],\n idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.PLUS],\n accountsDeducted: ['495', '496'], // Actif : On compte dedans que ceux qui sont positifs que 4\n type: 'active',\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.CAPITAL_SOUSCRIT_APPELE_NON_VERSE,\n accounts: ['4562'],\n accountsDescription: [],\n },\n ],\n },\n {\n name: BalanceSheetLabel.VALEUR_MOBILIERE_PLACEMENT,\n key: 'securities',\n isSubcategory: true,\n fields: [\n {\n name: BalanceSheetLabel.VALEUR_MOBILIERE_PLACEMENT_ACTION_PROPRE,\n accounts: ['502'],\n accountsDeducted: ['5902'],\n accountsDescription: [],\n },\n {\n name: 'Autres titres',\n accounts: ['503', '504', '505', '506', '507', '508'],\n accountsDeducted: ['5903', '5904', '5905', '5906', '5907', '5908'],\n accountsDescription: [],\n },\n ],\n },\n {\n name: 'Instruments de trésorerie',\n key: 'treasuryInstruments',\n accounts: ['52'],\n type: 'active',\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.DISPONIBILITES,\n key: 'availabilities',\n accounts: ['511', '512', '514', '515', '516', '517', '5181', '5187', '53', '54', '58'],\n type: 'active',\n accountsDescription: [],\n },\n {\n name: BalanceSheetLabel.CHARGES_CONSTATEES_AVANCE,\n key: 'establishedInAdvance',\n accounts: ['486'],\n accountsDescription: [],\n },\n ],\n },\n {\n name: BalanceSheetLabel.TOTAL_2,\n key: 'total2',\n total: 0,\n totalDeducted: 0,\n calculation: true,\n isTotal: true,\n calculationAdd: ['circulatingActive'],\n },\n {\n name: 'Charges à répartir sur plusieurs exercices (III)',\n key: 'total3',\n accounts: ['481'],\n accountsDescription: [],\n isTotal: true,\n total: 0,\n totalDeducted: 0,\n },\n {\n name: BalanceSheetLabel.PRIMES_DE_REMBOURSEMENT_DES_EMPRUNTS,\n key: 'total4',\n accounts: ['169'],\n accountsDescription: [],\n isTotal: true,\n total: 0,\n totalDeducted: 0,\n },\n {\n name: BalanceSheetLabel.ECARTS_DE_CONVERSIONS,\n key: 'total5',\n total: 0,\n totalDeducted: 0,\n accounts: ['476'],\n accountsDescription: [],\n isTotal: true,\n },\n {\n name: BalanceSheetLabel.TOTAL_GENERAL,\n key: 'total6',\n total: 0,\n totalDeducted: 0,\n calculation: true,\n calculationAdd: [\n 'fixedAsset',\n 'subscribedCapital',\n 'circulatingActive',\n 'total3',\n 'total4',\n 'total3',\n 'total4',\n 'total5',\n ],\n isTotal: true,\n },\n];\n\nexport enum BalanceSheetPassiveLabel {\n CAPITAL = 'Capital (dont versé...)',\n RESERVE_LEGALE = 'Réserve légale',\n PRIMES_EMISSION = \"Primes d'émission, de fusion, d'apport\",\n ECART_DE_REEVALUATION = 'Ecart de réévaluation',\n RESERVES_STATUAIRES = 'Réserves statutaires ou contractuelles',\n RESERVES_REGLEMENTEES = 'Réserves réglementées',\n AUTRES_RESERVES = 'Autres',\n REPORT_A_NOUVEAU = 'Report à nouveau',\n SUBVENTIONS_INVESTISSEMENT = \"Subventions d'investissement\",\n PROVISIONS_REFLEMENTEES = 'Provisions réglementées',\n PROVISIONS_POUR_RISQUES = 'Provisions pour risques',\n PROVISIONS_POUR_CHARGES = 'Provisions pour charges',\n EMPRUNTS_OBLIGATAIRES_CONVERTIBLES = 'Emprunts obligataires convertibles',\n AUTRES_EMPRUNTS_OBLIGATAIRES_CONVERTIBLES = 'Autres emprunts obligataires',\n EMPRUNTS_ET_DETTES_AUPRES_ETABLISSEMENTS = 'Emprunts et dettes auprès établissements de crédits (1)',\n EMPRUNTS_ET_DETTES_FINANCIERES_DIVERSES = 'Emprunts et dettes financières diverses (2)',\n AVANCES_ET_ACOMPTES_RECUES = 'Avances et acomptes reçues sur commandes en cours',\n DETTES_FOURNISSEURS_ET_COMPTES_RATTACHES = 'Dettes Fournisseurs et Comptes rattachés',\n DETTES_FISCALES_ET_SOCIALES = 'Dettes fiscales et sociales',\n DETTES_SUR_IMMOBILISATIONS_ET_COMPTES_RATTACHES = 'Dettes sur immobilisations et Comptes rattachés',\n AUTRES_DETTES = 'Autres dettes',\n PRODUITS_CONSTATES_D_AVANCE = \"Produits constatés d'avance\",\n ECART_PASSIF = 'Ecarts de conversion passif (IV)',\n TOTAL_GENERAL = 'Total général (I+II+III+IV)',\n CONCOURS = '(1) Dont concours bancaires courants et soldes créditeurs de banques',\n EMPRUNTS_PARTICIPATIFS = '(2) Dont emprunts participatifs',\n}\n\nexport const SOCIAL_CAPITAL_NUMBERS = ['101', '108', '102'];\n\nexport const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [\n {\n name: BalanceSheetPassiveLabel.CAPITAL,\n key: 'subscribedCapital',\n accounts: SOCIAL_CAPITAL_NUMBERS,\n isSubcategory: true,\n total: 0,\n },\n {\n name: BalanceSheetPassiveLabel.PRIMES_EMISSION,\n key: 'issuePremiums',\n accounts: ['104'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.ECART_DE_REEVALUATION,\n key: 'revaluationGap',\n accounts: ['105'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n {\n name: \"Ecart d'équivalence\",\n key: 'equivalenceGap',\n accounts: ['107'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n {\n name: 'Réserves',\n key: 'reservations',\n total: 0,\n isCategory: true,\n fields: [\n {\n name: BalanceSheetPassiveLabel.RESERVE_LEGALE,\n accounts: ['1061'],\n total: 0,\n totalDeducted: 0,\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.RESERVES_STATUAIRES,\n accounts: ['1063'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.RESERVES_REGLEMENTEES,\n accounts: ['1062', '1064'],\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.AUTRES_RESERVES,\n accounts: ['1068'],\n accountsDescription: [],\n },\n ],\n },\n {\n name: BalanceSheetPassiveLabel.REPORT_A_NOUVEAU,\n key: 'postponement',\n accounts: ['11', '12'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n {\n name: \"Résultat de l'exercice (bénéfice ou perte)\",\n key: 'resultExercice',\n accounts: ['12'], // comptes 6 - 7\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.SUBVENTIONS_INVESTISSEMENT,\n key: 'subsidies',\n accounts: ['13'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.PROVISIONS_REFLEMENTEES,\n key: 'subsidiesRegulated',\n accounts: ['14'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n {\n name: 'Total (I)',\n key: 'total1',\n calculation: true,\n calculationAdd: [\n 'subscribedCapital',\n 'issuePremiums',\n 'equivalenceGap',\n 'revaluationGap',\n 'reservations',\n 'postponement',\n 'resultExercice',\n 'subsidies',\n 'subsidiesRegulated',\n ],\n isTotal: true,\n total: 0,\n },\n {\n name: 'Provisions pour risques et charges',\n key: 'provisions',\n isCategory: true,\n fields: [\n {\n name: BalanceSheetPassiveLabel.PROVISIONS_POUR_RISQUES,\n accounts: ['151'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.PROVISIONS_POUR_CHARGES,\n accounts: ['153', '155', '156', '157', '158'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n ],\n },\n {\n name: 'Total (II)',\n key: 'total2',\n total: 0,\n calculation: true,\n calculationAdd: ['provisions'],\n isTotal: true,\n },\n {\n name: 'Dettes',\n isCategory: true,\n key: 'debts',\n fields: [\n {\n name: BalanceSheetPassiveLabel.EMPRUNTS_OBLIGATAIRES_CONVERTIBLES,\n key: 'convertibleBonds',\n accounts: ['161', '16881'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.AUTRES_EMPRUNTS_OBLIGATAIRES_CONVERTIBLES,\n key: 'convertibleBonds',\n accounts: ['163', '16883'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.EMPRUNTS_ET_DETTES_AUPRES_ETABLISSEMENTS,\n key: 'loansCredits',\n accounts: ['511', '168', '512', '514', '517', '5186', '519', '53', '58'], // Ben.P. 10/12/24 suppression 16884 car déjà pris en dessous\n accountsWithoutType: ['164'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.EMPRUNTS_ET_DETTES_FINANCIERES_DIVERSES,\n key: 'loans',\n accounts: ['165', '166', '167', '17', '426', '451', '455', '4563', '4564', '4567', '457', '458'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.AVANCES_ET_ACOMPTES_RECUES,\n key: 'advancesAndDeposits',\n accounts: ['4191'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.DETTES_FOURNISSEURS_ET_COMPTES_RATTACHES,\n key: 'payables',\n accounts: ['401', '403', '4081', '4083', '4088'],\n // PASSIF dette fournisseurs = lorsque l'entreprise doit de l'argent au fournisseurs = somme crédit > débit\n idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.LESS],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.DETTES_FISCALES_ET_SOCIALES,\n key: 'taxDebts',\n accounts: ['420', '421', '422', '424', '425', '427', '428', '429', '43', '44', '457'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.DETTES_SUR_IMMOBILISATIONS_ET_COMPTES_RATTACHES,\n key: 'immobilizationDebts',\n accounts: ['269', '279', '404', '405', '4084'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.AUTRES_DETTES,\n key: 'OtherDebts',\n accounts: ['4196', '4197', '4198', '464', '467', '468', '478', '509'],\n // PASSIF Autres = lorsque l'entreprise doit de l'argent au client = somme débit > crédit (modifié)\n idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.LESS],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n accountsDescription: [],\n },\n {\n name: 'Instruments de trésorerie',\n key: 'treasuryInstruments',\n accounts: ['52'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.PRODUITS_CONSTATES_D_AVANCE,\n key: 'advanceProducts',\n accounts: ['487', '489'],\n isSubcategory: true,\n total: 0,\n accountsDescription: [],\n },\n ],\n },\n {\n name: 'Total (III)',\n key: 'total3',\n total: 0,\n calculation: true,\n calculationAdd: ['debts'],\n isTotal: true,\n },\n {\n name: BalanceSheetPassiveLabel.ECART_PASSIF,\n key: 'total4',\n total: 0,\n accounts: ['477'],\n isTotal: true,\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.TOTAL_GENERAL,\n key: 'total5',\n total: 0,\n calculation: true,\n calculationAdd: [\n 'subscribedCapital',\n 'issuePremiums',\n 'equivalenceGap',\n 'revaluationGap',\n 'reservations',\n 'postponement',\n 'resultExercice',\n 'subsidies',\n 'subsidiesRegulated',\n 'provisions',\n 'debts',\n 'total4',\n ],\n isTotal: true,\n },\n];\n\nexport const BALANCE_SHEET_LIST_PASSIVE_DETAILS: BalanceSheetField[] = [\n {\n name: BalanceSheetPassiveLabel.CONCOURS,\n accounts: ['512', '519', '58'],\n total: 0,\n type: 'passive',\n accountsDescription: [],\n },\n {\n name: BalanceSheetPassiveLabel.EMPRUNTS_PARTICIPATIFS,\n accounts: ['1675'],\n total: 0,\n type: 'passive',\n accountsDescription: [],\n },\n];\n\nexport const balanceSheetTotalRanges = [\n {\n id: 1,\n label: '< 80k €',\n lowValue: 0,\n highValue: 80000,\n },\n {\n id: 2,\n label: '81k - 160k €',\n lowValue: 80000,\n highValue: 160000,\n },\n {\n id: 3,\n label: '161k - 250k €',\n lowValue: 160000,\n highValue: 250000,\n },\n {\n id: 4,\n label: '> 251k €',\n lowValue: 250000,\n highValue: 10000000,\n },\n] as const;\n"]}
1
+ 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eslint-disable @typescript-eslint/no-duplicate-enum-values */\nimport { ThirdPartyType } from './ThirdPartyType';\nimport { MathematicalSign } from './Util';\n\nexport enum BalanceSheetState {\n TO_DO = 0,\n ACCEPTED_BY_SIE = 1,\n NOT_SUBJECT_TO = 2,\n SENDED_TO_CLIENT = 3,\n SENDED_TO_SIE = 4,\n WAITING_CLIENT = 5,\n TO_SUPERVISE = 6,\n ACCEPTED_BY_CLIENT = 7,\n IN_PRODUCING = 8,\n TO_SEND = 9,\n TO_REVISE = 10,\n TO_CORRECT = 11,\n REFUSED_BY_SIE = 12,\n SENDED_PROVISIONALLY_TO_SIE = 13,\n UNPAID = 14,\n INVOICING_ACCEPTED = 15,\n INVOICING_IN_PROGRESS = 16,\n INVOICING_REFUSED = 17,\n REFUSED_BY_CLIENT = 18,\n ACCEPTED_BY_CLIENT_DEFAULT = 19,\n ACCEPTED_BY_SIE_DEFAULT = 20,\n SENDED_TO_SIE_DEFAULT = 21,\n REFUSED_BY_SIE_DEFAULT = 22,\n FIX_IN_PROGRESS = 23,\n ACCEPTED_BY_SIE_IN_STATE = 24,\n SENDING_QUESTIONNAIRE = 25,\n COMPLETE_QUESTIONNAIRE = 26,\n PROCESSING_ITEMS_IN_PROGRESS = 27,\n ABANDONED_FORECAST = 28,\n ESTABLISH_REFUSED = 29,\n STANDBY = 30,\n}\n\nexport const BalanceSheetDetails = [\n {\n value: BalanceSheetState.TO_DO,\n text: 'À faire',\n color: 'grey',\n textColor: 'grey--text',\n forRoles: [\n ['front_office'],\n ['expert'],\n ['customer_success'],\n ['on_boarder'],\n ['termination'],\n ['satisfaction'],\n ['facturation'],\n ],\n },\n {\n text: 'En cours de prod.',\n value: BalanceSheetState.IN_PRODUCING,\n alias: 'ENC',\n color: 'grey',\n textColor: 'grey--text ',\n forRoles: [['front_office'], ['expert'], ['customer_success']],\n },\n {\n text: 'Att. retour client',\n value: BalanceSheetState.WAITING_CLIENT,\n alias: 'ARC',\n color: 'cyan',\n textColor: 'cyan--text',\n forRoles: [['front_office'], ['expert'], ['customer_success']],\n },\n {\n text: 'À réviser',\n value: BalanceSheetState.TO_REVISE,\n color: 'purple lighten-2',\n textColor: 'purple--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'À revoir',\n value: BalanceSheetState.TO_CORRECT,\n icon: 'close',\n color: 'red lighten-2',\n textColor: 'red--text red--lighten-3',\n forRoles: [['front_office', 'manager'], ['front_office_express', 'manager'], ['expert']],\n },\n {\n text: 'À superviser',\n value: BalanceSheetState.TO_SUPERVISE,\n color: 'teal',\n textColor: 'teal--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'À envoyer au client',\n value: BalanceSheetState.TO_SEND,\n color: 'blue lighten-3',\n textColor: 'blue--text text--lighten-3',\n forRoles: [['expert'], ['facturation']],\n },\n {\n text: 'Envoyé au client',\n value: BalanceSheetState.SENDED_TO_CLIENT,\n color: 'blue',\n textColor: 'blue--text',\n forRoles: [['front_office'], ['expert'], ['customer_success']],\n },\n {\n text: 'Accepté par le client',\n value: BalanceSheetState.ACCEPTED_BY_CLIENT,\n color: 'blue darken-2',\n textColor: 'blue--text ',\n alias: 'APC',\n forRoles: [['front_office'], ['expert'], ['customer_success']],\n },\n {\n text: 'Refusé par le client',\n value: BalanceSheetState.REFUSED_BY_CLIENT,\n color: 'red darken-3',\n textColor: 'error--text text--darken-2',\n forRoles: [['front_office'], ['expert'], ['customer_success']],\n },\n {\n text: 'Envoyé au SIE',\n value: BalanceSheetState.SENDED_TO_SIE,\n color: 'blue darken-4',\n textColor: 'blue--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n value: BalanceSheetState.ACCEPTED_BY_SIE,\n text: 'Accepté au SIE',\n color: 'green darken-1',\n textColor: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Refus SIE',\n value: BalanceSheetState.REFUSED_BY_SIE,\n color: 'red darken-3',\n textColor: 'green--text ',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Envoi provisoire SIE',\n value: BalanceSheetState.SENDED_PROVISIONALLY_TO_SIE,\n color: 'green darken-4',\n textColor: 'green--text ',\n forRoles: [['front_office'], ['expert']],\n },\n {\n value: BalanceSheetState.NOT_SUBJECT_TO,\n text: 'N/A',\n color: 'grey lighten-2',\n textColor: 'grey--text',\n forRoles: [\n ['customer_success', 'manager'],\n ['on_boarder', 'manager'],\n ['termination', 'manager'],\n ['satisfaction', 'manager'],\n ['facturation', 'manager'],\n ],\n },\n {\n value: BalanceSheetState.STANDBY,\n text: 'Standby',\n color: 'grey lighten-1',\n textColor: 'grey--text',\n forRoles: [['admin'], ['super_admin'], ['controle_interne'], ['satisfaction']],\n },\n {\n text: 'Impayé',\n value: BalanceSheetState.UNPAID,\n color: 'error darken-2',\n textColor: 'error--text text--darken-2',\n key: 'unpaid',\n forRoles: [\n ['front_office', 'manager'],\n ['front_office_express', 'manager'],\n ['customer_success'],\n ['on_boarder'],\n ['termination'],\n ['satisfaction'],\n ['facturation'],\n ],\n },\n {\n text: 'Facturation en cours',\n value: BalanceSheetState.INVOICING_IN_PROGRESS,\n color: 'blue lighten-3',\n textColor: 'blue--text text--lighten-3',\n forRoles: [['facturation']],\n },\n {\n text: 'Revalorisation Refusée',\n value: BalanceSheetState.INVOICING_REFUSED,\n color: 'error darken-2',\n textColor: 'error--text text--darken-2',\n forRoles: [['facturation']],\n },\n {\n text: 'Accepté client par défaut',\n value: BalanceSheetState.ACCEPTED_BY_CLIENT_DEFAULT,\n color: 'green darken-2',\n textColor: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Accepté SIE par défaut',\n value: BalanceSheetState.ACCEPTED_BY_SIE_DEFAULT,\n color: 'green darken-2',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Envoyé SIE par défaut',\n value: BalanceSheetState.SENDED_TO_SIE_DEFAULT,\n color: 'blue lighten-3',\n textColor: 'blue--text text--lighten-3',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Refus SIE par défaut',\n value: BalanceSheetState.REFUSED_BY_SIE_DEFAULT,\n color: 'error darken-2',\n colorText: 'error--text text--darken-2',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Correctif en cours',\n value: BalanceSheetState.FIX_IN_PROGRESS,\n color: 'blue darken-4',\n textColor: 'blue--text',\n forRoles: [['front_office'], ['expert'], ['satisfaction']],\n },\n {\n text: \"Accepté SIE en l'état\",\n value: BalanceSheetState.ACCEPTED_BY_SIE_IN_STATE,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: \"Refus d'établir\",\n value: BalanceSheetState.ESTABLISH_REFUSED,\n color: 'orange darken-1',\n colorText: 'orange--text text--darken-1',\n forRoles: [['super_admin'], ['controle_interne']],\n },\n] as const;\n\nexport const ForecastBalanceSheetDetails = [\n {\n text: 'Envoi du questionnaire',\n value: BalanceSheetState.SENDING_QUESTIONNAIRE,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Questionnaire complet',\n value: BalanceSheetState.COMPLETE_QUESTIONNAIRE,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: 'Traitement éléments en cours',\n value: BalanceSheetState.PROCESSING_ITEMS_IN_PROGRESS,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n {\n text: \"Prévisionnel d' abandonné\",\n value: BalanceSheetState.ABANDONED_FORECAST,\n color: 'green darken-3',\n colorText: 'green--text',\n forRoles: [['front_office'], ['expert']],\n },\n];\n\nexport type BalanceSheetType = 'active' | 'passive';\n\nexport type BalanceSheetField = {\n name: string;\n key?: string;\n fields?: BalanceSheetField[];\n\n total?: number;\n totalDeducted?: number;\n\n accounts?: string[];\n accountsDeducted?: string[]; // Liste des comptes pour la colonne \"Amortissements et provisions\"\n accountsWithoutType?: string[]; // Prendre en compte\n\n accountsForceToDeduce?: string[]; // Liste des comptes qui doivent être déduit par rapport aux autres comptes\n totalValueToDeduce?: number; // Liste des comptes qui doivent être déduit par rapport aux autres comptes\n\n isCategory?: boolean; // Ne calcule pas le total, affiché en gras sur le PDF\n isSubcategory?: boolean; // Ne calcule pas de montant\n isTotal?: boolean; // Affiche le total, affiché comme une catégorie\n\n calculation?: boolean; // Doit être calculé avec calculationAdd & calculationSubtract\n calculationAdd?: string[]; // Tableau des keys à additionner pour obtenir le total\n\n type?: BalanceSheetType; // Permet de calculer par somme de compte, créditeur ou débiteur\n idThirdPartyTypeToAdd?: [ThirdPartyType, MathematicalSign]; // Type de tiers à additionner, uniquement au crédit / débit / tous\n};\n\nexport type BalanceSheetList = BalanceSheetField[];\n\nexport enum BalanceSheetLabel {\n CAPITAL_SOUSCRIT = 'Capital souscrit - non appelé',\n FRAIS_ETABLISSEMENT = \"Frais d'établissement\",\n CONCESSIONS_BREVETS = 'Concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',\n FOND_COMMERCIAL = 'Fonds commercial',\n AUTRES_IMMOBILISATIONS_INCORPORELLES = 'Autres immobilisations inc.',\n AVANCES_ET_ACOMPTES_INCORPORELLES = 'Avances et acomptes',\n TERRAINS = 'Terrains',\n CONSTRUCTIONS = 'Constructions',\n INSTALLATIONS_TECHNIQUES = 'Installations techniques, matériels, et outillage industriels',\n AUTRES_IMMOBILISATIONS_CORPORELLES = 'Autres immobilisations corp.',\n IMMOBILISATIONS_CORPORELLES_EN_COURS = 'Immobilisations corporelles en cours',\n AVANCES_ET_ACOMPTES_CORPORELLES = 'Avances et acomptes',\n CREANCES_RATTACHEES_PARTICIPATIONS = 'Créances rattachées à des participations',\n AUTRES_TITRES_IMMOBILISES = 'Autres titres immobilisés',\n PRETS = 'Prêts',\n AUTRES_IMMOBILISATIONS_FINANCIERES = 'Autres immobilisations fin.',\n TOTAL_1 = 'Total (I)',\n MATIERES_PREMIERES_ET_AUTRES_APPROVISIONNEMENTS = 'Matières premières et autres approvisionnements',\n PRODUITS_INTERMEDIAIRES_ET_FINIS = 'Produits intermédiaires et finis',\n MARCHANDISES = 'Marchandises',\n AVANCES_ET_ACOMPTES_VERSES_SUR_COMMANDES = 'Avances et acomptes versés sur commandes',\n CREANCES_CLIENTS_ET_COMPTES_RATTACHES = 'Créances clients et comptes rattachés',\n AUTRES_CREANCES = 'Autres créances',\n CAPITAL_SOUSCRIT_APPELE_NON_VERSE = 'Capital souscrit - appelé, non versé',\n VALEUR_MOBILIERE_PLACEMENT_ACTION_PROPRE = 'Actions propres',\n VALEUR_MOBILIERE_PLACEMENT = 'Valeurs mobilières de placement',\n DISPONIBILITES = 'Disponibilités',\n CHARGES_CONSTATEES_AVANCE = \"Charges constatées d'avance\",\n TOTAL_2 = 'Total (II)',\n PRIMES_DE_REMBOURSEMENT_DES_EMPRUNTS = 'Primes de remboursement des emprunts (IV)',\n ECARTS_DE_CONVERSIONS = 'Ecarts de conversion Actif (V)',\n TOTAL_GENERAL = 'Total général (I+II+III+IV+V)',\n PARTICIPATIONS = 'Participations',\n FRAIS_DE_RECHERCHE_DEVELOPPEMENT = 'Frais de recherche et de développement',\n}\n\nexport const BALANCE_SHEET_LIST_ACTIVE: BalanceSheetList = [\n {\n name: BalanceSheetLabel.CAPITAL_SOUSCRIT,\n key: 'subscribedCapital',\n accounts: ['109'],\n isSubcategory: true,\n total: 0,\n totalDeducted: 0,\n },\n {\n name: 'Actif immobilisé',\n key: 'fixedAsset',\n total: 0,\n totalDeducted: 0,\n isCategory: true,\n fields: [\n {\n name: 'Immobilisations incorporelles',\n isSubcategory: true,\n fields: [\n {\n name: BalanceSheetLabel.FRAIS_ETABLISSEMENT,\n accounts: ['201'],\n accountsDeducted: ['2801'],\n total: 0,\n totalDeducted: 0,\n },\n {\n name: BalanceSheetLabel.FRAIS_DE_RECHERCHE_DEVELOPPEMENT,\n accounts: ['203'],\n accountsDeducted: ['2803'],\n },\n {\n name: BalanceSheetLabel.CONCESSIONS_BREVETS,\n accounts: ['205'],\n accountsDeducted: ['2805', '2905'],\n },\n {\n name: BalanceSheetLabel.FOND_COMMERCIAL,\n accounts: ['206', '207'],\n accountsDeducted: ['2806', '2807', '2906', '2907'],\n },\n {\n name: BalanceSheetLabel.AUTRES_IMMOBILISATIONS_INCORPORELLES,\n accounts: ['200', '208'],\n accountsDeducted: ['2808', '2908'],\n },\n {\n name: 'Immobilisations incorporelles en cours',\n accounts: ['232'],\n accountsDeducted: ['2932'],\n },\n {\n name: BalanceSheetLabel.AVANCES_ET_ACOMPTES_INCORPORELLES,\n accounts: ['237'],\n },\n ],\n },\n {\n name: 'Immobilisations corporelles',\n key: 'tangibleFixedAssets',\n isSubcategory: true,\n fields: [\n {\n name: BalanceSheetLabel.TERRAINS,\n accounts: ['211', '212'],\n accountsDeducted: ['2811', '2812', '2911'],\n },\n {\n name: BalanceSheetLabel.CONSTRUCTIONS,\n accounts: ['213', '214'],\n accountsDeducted: ['2813', '2814'],\n },\n {\n name: BalanceSheetLabel.INSTALLATIONS_TECHNIQUES,\n accounts: ['215'],\n accountsDeducted: ['2815'],\n },\n {\n name: BalanceSheetLabel.AUTRES_IMMOBILISATIONS_CORPORELLES,\n accounts: ['218', '22'],\n accountsDeducted: ['2818', '282', '292'],\n },\n {\n name: BalanceSheetLabel.IMMOBILISATIONS_CORPORELLES_EN_COURS,\n accounts: ['231'],\n accountsDeducted: ['2931'],\n },\n {\n name: BalanceSheetLabel.AVANCES_ET_ACOMPTES_CORPORELLES,\n accounts: ['238'],\n },\n ],\n },\n {\n name: 'Immobilisations financières',\n key: 'financialFixedAssets',\n isSubcategory: true,\n fields: [\n {\n name: BalanceSheetLabel.PARTICIPATIONS,\n accounts: ['261', '266'],\n accountsDeducted: ['2691', '2966'],\n },\n {\n name: BalanceSheetLabel.CREANCES_RATTACHEES_PARTICIPATIONS,\n accounts: ['267', '268'],\n accountsDeducted: ['2967', '2968'],\n },\n {\n name: \"Titres immobilisés de l'activité de portefeuille\",\n accounts: ['273'],\n accountsDeducted: ['2973'],\n },\n {\n name: BalanceSheetLabel.AUTRES_TITRES_IMMOBILISES,\n accounts: ['271', '272'],\n accountsDeducted: ['2971', '2972'],\n },\n {\n name: BalanceSheetLabel.PRETS,\n accounts: ['274'],\n accountsDeducted: ['2974'],\n },\n {\n name: BalanceSheetLabel.AUTRES_IMMOBILISATIONS_FINANCIERES,\n accounts: ['236', '275', '276', '277'],\n accountsDeducted: ['2975', '2976'],\n },\n ],\n },\n ],\n },\n {\n name: BalanceSheetLabel.TOTAL_1,\n key: 'total1',\n total: 0,\n totalDeducted: 0,\n calculation: true,\n calculationAdd: ['fixedAsset'],\n isTotal: true,\n },\n {\n name: 'Actif circulant',\n key: 'circulatingActive',\n total: 0,\n totalDeducted: 0,\n isCategory: true,\n fields: [\n {\n name: 'Stocks et en-cours',\n isSubcategory: true,\n fields: [\n {\n name: BalanceSheetLabel.MATIERES_PREMIERES_ET_AUTRES_APPROVISIONNEMENTS,\n accounts: ['31', '32'],\n accountsDeducted: ['391', '392'],\n },\n {\n name: 'En cours de production (biens et services)',\n accounts: ['33', '34'],\n accountsDeducted: ['393', '394'],\n },\n {\n name: BalanceSheetLabel.PRODUITS_INTERMEDIAIRES_ET_FINIS,\n accounts: ['35', '36'],\n accountsDeducted: ['395', '396'],\n },\n {\n name: BalanceSheetLabel.MARCHANDISES,\n accounts: ['37'],\n accountsDeducted: ['397'],\n },\n ],\n },\n {\n name: BalanceSheetLabel.AVANCES_ET_ACOMPTES_VERSES_SUR_COMMANDES,\n key: 'advancesAndDeposits',\n accounts: ['4091'],\n },\n {\n name: 'Créances',\n key: 'financialFixedAssets',\n isSubcategory: true,\n fields: [\n {\n // créance client = lorsque les clients te doivent de l'argent = somme débit > crédit\n name: BalanceSheetLabel.CREANCES_CLIENTS_ET_COMPTES_RATTACHES,\n accounts: ['411', '413', '416', '417', '418'],\n idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.PLUS],\n accountsDeducted: ['491'],\n type: 'active',\n },\n {\n // autres = lorsque les fournisseurs te doivent de l'argent = somme débit > crédit\n name: BalanceSheetLabel.AUTRES_CREANCES,\n accounts: [\n '401',\n '408',\n '4096',\n '4097',\n '4098',\n '42',\n '43',\n '44',\n '451',\n '452',\n '453',\n '454',\n '455',\n '4561',\n '4563',\n '4564',\n '4565',\n '4566',\n '4567',\n '4568',\n '4569',\n '457',\n '458',\n '459',\n '46',\n '471',\n '472',\n '481',\n ],\n idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.PLUS],\n accountsDeducted: ['495', '496'], // Actif : On compte dedans que ceux qui sont positifs que 4\n type: 'active',\n },\n {\n name: BalanceSheetLabel.CAPITAL_SOUSCRIT_APPELE_NON_VERSE,\n accounts: ['4562'],\n },\n ],\n },\n {\n name: BalanceSheetLabel.VALEUR_MOBILIERE_PLACEMENT,\n key: 'securities',\n isSubcategory: true,\n fields: [\n {\n name: BalanceSheetLabel.VALEUR_MOBILIERE_PLACEMENT_ACTION_PROPRE,\n accounts: ['502'],\n accountsDeducted: ['5902'],\n },\n {\n name: 'Autres titres',\n accounts: ['503', '504', '505', '506', '507', '508'],\n accountsDeducted: ['5903', '5904', '5905', '5906', '5907', '5908'],\n },\n ],\n },\n {\n name: 'Instruments de trésorerie',\n key: 'treasuryInstruments',\n accounts: ['52'],\n type: 'active',\n },\n {\n name: BalanceSheetLabel.DISPONIBILITES,\n key: 'availabilities',\n accounts: ['511', '512', '514', '515', '516', '517', '5181', '5187', '53', '54', '58'],\n type: 'active',\n },\n {\n name: BalanceSheetLabel.CHARGES_CONSTATEES_AVANCE,\n key: 'establishedInAdvance',\n accounts: ['486'],\n },\n ],\n },\n {\n name: BalanceSheetLabel.TOTAL_2,\n key: 'total2',\n total: 0,\n totalDeducted: 0,\n calculation: true,\n isTotal: true,\n calculationAdd: ['circulatingActive'],\n },\n {\n name: 'Charges à répartir sur plusieurs exercices (III)',\n key: 'total3',\n accounts: ['481'],\n isTotal: true,\n total: 0,\n totalDeducted: 0,\n },\n {\n name: BalanceSheetLabel.PRIMES_DE_REMBOURSEMENT_DES_EMPRUNTS,\n key: 'total4',\n accounts: ['169'],\n isTotal: true,\n total: 0,\n totalDeducted: 0,\n },\n {\n name: BalanceSheetLabel.ECARTS_DE_CONVERSIONS,\n key: 'total5',\n total: 0,\n totalDeducted: 0,\n accounts: ['476'],\n isTotal: true,\n },\n {\n name: BalanceSheetLabel.TOTAL_GENERAL,\n key: 'total6',\n total: 0,\n totalDeducted: 0,\n calculation: true,\n calculationAdd: [\n 'fixedAsset',\n 'subscribedCapital',\n 'circulatingActive',\n 'total3',\n 'total4',\n 'total3',\n 'total4',\n 'total5',\n ],\n isTotal: true,\n },\n];\n\nexport enum BalanceSheetPassiveLabel {\n CAPITAL = 'Capital (dont versé...)',\n RESERVE_LEGALE = 'Réserve légale',\n PRIMES_EMISSION = \"Primes d'émission, de fusion, d'apport\",\n ECART_DE_REEVALUATION = 'Ecart de réévaluation',\n RESERVES_STATUAIRES = 'Réserves statutaires ou contractuelles',\n RESERVES_REGLEMENTEES = 'Réserves réglementées',\n AUTRES_RESERVES = 'Autres',\n REPORT_A_NOUVEAU = 'Report à nouveau',\n SUBVENTIONS_INVESTISSEMENT = \"Subventions d'investissement\",\n PROVISIONS_REFLEMENTEES = 'Provisions réglementées',\n PROVISIONS_POUR_RISQUES = 'Provisions pour risques',\n PROVISIONS_POUR_CHARGES = 'Provisions pour charges',\n EMPRUNTS_OBLIGATAIRES_CONVERTIBLES = 'Emprunts obligataires convertibles',\n AUTRES_EMPRUNTS_OBLIGATAIRES_CONVERTIBLES = 'Autres emprunts obligataires',\n EMPRUNTS_ET_DETTES_AUPRES_ETABLISSEMENTS = 'Emprunts et dettes auprès établissements de crédits (1)',\n EMPRUNTS_ET_DETTES_FINANCIERES_DIVERSES = 'Emprunts et dettes financières diverses (2)',\n AVANCES_ET_ACOMPTES_RECUES = 'Avances et acomptes reçues sur commandes en cours',\n DETTES_FOURNISSEURS_ET_COMPTES_RATTACHES = 'Dettes Fournisseurs et Comptes rattachés',\n DETTES_FISCALES_ET_SOCIALES = 'Dettes fiscales et sociales',\n DETTES_SUR_IMMOBILISATIONS_ET_COMPTES_RATTACHES = 'Dettes sur immobilisations et Comptes rattachés',\n AUTRES_DETTES = 'Autres dettes',\n PRODUITS_CONSTATES_D_AVANCE = \"Produits constatés d'avance\",\n ECART_PASSIF = 'Ecarts de conversion passif (IV)',\n TOTAL_GENERAL = 'Total général (I+II+III+IV)',\n CONCOURS = '(1) Dont concours bancaires courants et soldes créditeurs de banques',\n EMPRUNTS_PARTICIPATIFS = '(2) Dont emprunts participatifs',\n}\n\nexport const SOCIAL_CAPITAL_NUMBERS = ['101', '108', '102'];\n\nexport const BALANCE_SHEET_LIST_PASSIVE: BalanceSheetList = [\n {\n name: BalanceSheetPassiveLabel.CAPITAL,\n key: 'subscribedCapital',\n accounts: SOCIAL_CAPITAL_NUMBERS,\n isSubcategory: true,\n total: 0,\n },\n {\n name: BalanceSheetPassiveLabel.PRIMES_EMISSION,\n key: 'issuePremiums',\n accounts: ['104'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: BalanceSheetPassiveLabel.ECART_DE_REEVALUATION,\n key: 'revaluationGap',\n accounts: ['105'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: \"Ecart d'équivalence\",\n key: 'equivalenceGap',\n accounts: ['107'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Réserves',\n key: 'reservations',\n total: 0,\n isCategory: true,\n fields: [\n {\n name: BalanceSheetPassiveLabel.RESERVE_LEGALE,\n accounts: ['1061'],\n total: 0,\n totalDeducted: 0,\n },\n {\n name: BalanceSheetPassiveLabel.RESERVES_STATUAIRES,\n accounts: ['1063'],\n },\n {\n name: BalanceSheetPassiveLabel.RESERVES_REGLEMENTEES,\n accounts: ['1062', '1064'],\n },\n {\n name: BalanceSheetPassiveLabel.AUTRES_RESERVES,\n accounts: ['1068'],\n },\n ],\n },\n {\n name: BalanceSheetPassiveLabel.REPORT_A_NOUVEAU,\n key: 'postponement',\n accounts: ['11', '12'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: \"Résultat de l'exercice (bénéfice ou perte)\",\n key: 'resultExercice',\n accounts: ['12'], // comptes 6 - 7\n isSubcategory: true,\n total: 0,\n },\n {\n name: BalanceSheetPassiveLabel.SUBVENTIONS_INVESTISSEMENT,\n key: 'subsidies',\n accounts: ['13'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: BalanceSheetPassiveLabel.PROVISIONS_REFLEMENTEES,\n key: 'subsidiesRegulated',\n accounts: ['14'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: 'Total (I)',\n key: 'total1',\n calculation: true,\n calculationAdd: [\n 'subscribedCapital',\n 'issuePremiums',\n 'equivalenceGap',\n 'revaluationGap',\n 'reservations',\n 'postponement',\n 'resultExercice',\n 'subsidies',\n 'subsidiesRegulated',\n ],\n isTotal: true,\n total: 0,\n },\n {\n name: 'Provisions pour risques et charges',\n key: 'provisions',\n isCategory: true,\n fields: [\n {\n name: BalanceSheetPassiveLabel.PROVISIONS_POUR_RISQUES,\n accounts: ['151'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: BalanceSheetPassiveLabel.PROVISIONS_POUR_CHARGES,\n accounts: ['153', '155', '156', '157', '158'],\n isSubcategory: true,\n total: 0,\n },\n ],\n },\n {\n name: 'Total (II)',\n key: 'total2',\n total: 0,\n calculation: true,\n calculationAdd: ['provisions'],\n isTotal: true,\n },\n {\n name: 'Dettes',\n isCategory: true,\n key: 'debts',\n fields: [\n {\n name: BalanceSheetPassiveLabel.EMPRUNTS_OBLIGATAIRES_CONVERTIBLES,\n key: 'convertibleBonds',\n accounts: ['161', '16881'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: BalanceSheetPassiveLabel.AUTRES_EMPRUNTS_OBLIGATAIRES_CONVERTIBLES,\n key: 'convertibleBonds',\n accounts: ['163', '16883'],\n isSubcategory: true,\n total: 0,\n },\n {\n name: BalanceSheetPassiveLabel.EMPRUNTS_ET_DETTES_AUPRES_ETABLISSEMENTS,\n key: 'loansCredits',\n accounts: ['511', '168', '512', '514', '517', '5186', '519', '53', '58'], // Ben.P. 10/12/24 suppression 16884 car déjà pris en dessous\n accountsWithoutType: ['164'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: BalanceSheetPassiveLabel.EMPRUNTS_ET_DETTES_FINANCIERES_DIVERSES,\n key: 'loans',\n accounts: ['165', '166', '167', '17', '426', '451', '455', '4563', '4564', '4567', '457', '458'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: BalanceSheetPassiveLabel.AVANCES_ET_ACOMPTES_RECUES,\n key: 'advancesAndDeposits',\n accounts: ['4191'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: BalanceSheetPassiveLabel.DETTES_FOURNISSEURS_ET_COMPTES_RATTACHES,\n key: 'payables',\n accounts: ['401', '403', '4081', '4083', '4088'],\n // PASSIF dette fournisseurs = lorsque l'entreprise doit de l'argent au fournisseurs = somme crédit > débit\n idThirdPartyTypeToAdd: [ThirdPartyType.PROVIDER, MathematicalSign.LESS],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: BalanceSheetPassiveLabel.DETTES_FISCALES_ET_SOCIALES,\n key: 'taxDebts',\n accounts: ['420', '421', '422', '424', '425', '427', '428', '429', '43', '44', '457'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: BalanceSheetPassiveLabel.DETTES_SUR_IMMOBILISATIONS_ET_COMPTES_RATTACHES,\n key: 'immobilizationDebts',\n accounts: ['269', '279', '404', '405', '4084'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: BalanceSheetPassiveLabel.AUTRES_DETTES,\n key: 'OtherDebts',\n accounts: ['4196', '4197', '4198', '464', '467', '468', '478', '509'],\n // PASSIF Autres = lorsque l'entreprise doit de l'argent au client = somme débit > crédit (modifié)\n idThirdPartyTypeToAdd: [ThirdPartyType.CUSTOMER, MathematicalSign.LESS],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: 'Instruments de trésorerie',\n key: 'treasuryInstruments',\n accounts: ['52'],\n isSubcategory: true,\n total: 0,\n type: 'passive',\n },\n {\n name: BalanceSheetPassiveLabel.PRODUITS_CONSTATES_D_AVANCE,\n key: 'advanceProducts',\n accounts: ['487', '489'],\n isSubcategory: true,\n total: 0,\n },\n ],\n },\n {\n name: 'Total (III)',\n key: 'total3',\n total: 0,\n calculation: true,\n calculationAdd: ['debts'],\n isTotal: true,\n },\n {\n name: BalanceSheetPassiveLabel.ECART_PASSIF,\n key: 'total4',\n total: 0,\n accounts: ['477'],\n isTotal: true,\n },\n {\n name: BalanceSheetPassiveLabel.TOTAL_GENERAL,\n key: 'total5',\n total: 0,\n calculation: true,\n calculationAdd: [\n 'subscribedCapital',\n 'issuePremiums',\n 'equivalenceGap',\n 'revaluationGap',\n 'reservations',\n 'postponement',\n 'resultExercice',\n 'subsidies',\n 'subsidiesRegulated',\n 'provisions',\n 'debts',\n 'total4',\n ],\n isTotal: true,\n },\n];\n\nexport const BALANCE_SHEET_LIST_PASSIVE_DETAILS: BalanceSheetField[] = [\n {\n name: BalanceSheetPassiveLabel.CONCOURS,\n accounts: ['512', '519', '58'],\n total: 0,\n type: 'passive',\n },\n {\n name: BalanceSheetPassiveLabel.EMPRUNTS_PARTICIPATIFS,\n accounts: ['1675'],\n total: 0,\n type: 'passive',\n },\n];\n\nexport const balanceSheetTotalRanges = [\n {\n id: 1,\n label: '< 80k €',\n lowValue: 0,\n highValue: 80000,\n },\n {\n id: 2,\n label: '81k - 160k €',\n lowValue: 80000,\n highValue: 160000,\n },\n {\n id: 3,\n label: '161k - 250k €',\n lowValue: 160000,\n highValue: 250000,\n },\n {\n id: 4,\n label: '> 251k €',\n lowValue: 250000,\n highValue: 10000000,\n },\n] as const;\n"]}
package/dist/cjs/types/Enum/BrandClementine.d.ts.map CHANGED
@@ -1 +1 @@
1
- {"version":3,"file":"BrandClementine.d.ts","sourceRoot":"","sources":["../../../../ts/types/Enum/BrandClementine.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,KAAK,EAAE,MAAM,aAAa,CAAC;AAGpC,eAAO,MAAM,eAAe,EAAE,KAAK,EAsfzB,CAAC"}
1
+ {"version":3,"file":"BrandClementine.d.ts","sourceRoot":"","sources":["../../../../ts/types/Enum/BrandClementine.ts"],"names":[],"mappings":"AAAA,OAAO,EAAE,KAAK,EAAE,MAAM,aAAa,CAAC;AAGpC,eAAO,MAAM,eAAe,EAAE,KAAK,EAgfzB,CAAC"}
package/dist/cjs/types/Enum/BrandClementine.js CHANGED
@@ -279,12 +279,6 @@ exports.BrandClementine = [
279
279
  statut: 'SAS',
280
280
  zipCode: '54 521',
281
281
  },
282
- caarl: {
283
- subscriptionNumber: {
284
- sandbox: 'S-2412-3945851',
285
- production: 'S-2412-5088901',
286
- },
287
- },
288
282
  },
289
283
  {
290
284
  idTypeBrand: 6,
package/dist/cjs/types/Enum/BrandClementine.js.map CHANGED
@@ -1 +1 @@
1
- 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{ Brand } from '../../utils';\nimport { SalesContractClementine, SalesContractKlems } from './SalesContractBrandClementine';\n\nexport const BrandClementine: Brand[] = [\n {\n idTypeBrand: 1,\n name: 'Clementine',\n commercialName: 'Clementine',\n urlS3: 'https://s3.eu-west-3.amazonaws.com/resources-clementine/',\n logoS3: 'config/72030539-45a0-57fb-a7bb-e151e7d2721b.svg',\n lightLogoS3: 'config/clementine-logo-blanc.svg',\n privacyPolicy: 'https://www.compta-clementine.fr/politique-des-donnees/',\n colors: {\n primary: '#ff7e3c',\n primary50: '#FFF3ED',\n primary100: '#FFE5D8',\n primary300: '#FFB28A',\n primary500: '#FF7E3C',\n primary700: '#D75817',\n footerColor: '#f3692f',\n },\n listPhones: {\n contact: '03 83 93 14 14',\n qualite: '03 83 93 30 44',\n social: '03 83 93 16 20',\n juridique: '03 83 93 16 22',\n },\n listMails: {\n recovery: 'recouvrement@clementine.fr',\n administratif: 'administratif@clementine.fr',\n app: 'app@clementine.fr',\n bonjour: 'bonjour@clementine.fr',\n contact: 'contact@clementine.fr',\n facturation: 'facturation@clementine.fr',\n feedback: 'feedback@clementine.fr',\n gestion: 'gestion@clementine.fr',\n juridique: 'juridique@clementine.fr',\n informatique: 'informatique@compta-clementine.fr',\n msd: 'msd@clementine.fr',\n noreply: 'noreply@clementine.fr',\n qualite: 'qualite@clementine.fr',\n paiement: 'paiement@clementine.fr',\n resiliation: 'resiliation@clementine.fr',\n rh: 'rh@clementine.fr',\n satisfaction: 'satisfaction-client@clementine.fr',\n social: 'social@clementine.fr',\n support: 'support@clementine.fr',\n tva: 'tva@clementine.fr',\n wb: 'wb@compta-clementine.fr',\n },\n companyInformation: {\n ape: '6920Z',\n bp: 'CS 31029',\n city: 'LAXOU CEDEX',\n montantCapital: '500 000',\n nomRaisonSociale: 'EXPERTISE CHOIX B',\n ECName: 'M. Maximilien SAINTDIZIER',\n ECOrderCity: 'Nancy',\n ECDepartment: 'Lorraine',\n ECPosition: 'Président',\n phone: '03 83 93 14 14',\n postalAddress: '9 AVENUE DU RHIN',\n rcs: '752 566 687',\n statut: 'SAS',\n zipCode: '54 521',\n },\n idPrestationsListHidden: [197], // TODO:\n logoUrl: 'logo-dark.svg',\n miniLogoUrl: 'logo.svg',\n hiddenPages: [],\n urlApp: 'https://app.clementine.fr',\n urlApi1: 'https://api.compta-clementine.fr',\n urlApi2: 'https://api-next.compta-clementine.fr',\n urlExpert: 'https://expert.compta-clementine.fr',\n urlClient: 'https://www.clementine.fr',\n bank: {\n IBAN: 'FR7616106840138646838239863',\n BIC: 'AGRIFRPP861',\n Name: 'Expertise Choix B',\n Id: 'FR91ZZZ617135',\n ribIdFile: 12527021,\n },\n internalInvoicing: {\n statut: 'SAS',\n name: 'EXPERTISE CHOIX B',\n address: '9 AVENUE DU RHIN',\n zipCode: '54521',\n city: 'LAXOU CEDEX',\n country: 'FRANCE',\n montantCapital: '500 000',\n siret: '75256668700063',\n ape: '6920Z',\n rcs: '752 566 687',\n phone: '03 83 93 14 14',\n vatIntracom: 'FR47752566687',\n email: 'facturation@clementine.fr',\n },\n webmail: {\n domains: ['@compta-clementine.fr', '@clementine.fr'],\n },\n offices: {\n LAXOU: {\n id: 1,\n name: 'Laxou',\n },\n PARIS: {\n id: 2,\n name: 'Paris',\n },\n MARSEILLE: {\n id: 3,\n name: 'Marseille',\n },\n EPINAL: {\n id: 4,\n name: 'Epinal',\n },\n HOME_OFFICE: {\n id: 5,\n name: 'Télétravail',\n },\n },\n salesContractConfig: SalesContractClementine,\n caarl: {\n subscriptionNumber: {\n sandbox: 'S-2412-3945851',\n production: 'S-2412-5088901',\n },\n },\n },\n {\n idTypeBrand: 2,\n name: 'Legalstart',\n commercialName: 'Clementine',\n urlS3: 'https://s3.eu-west-3.amazonaws.com/resources-clementine/',\n colors: {\n primary: '#5363EC',\n primary500: '#5363EC',\n footerColor: '#f3692f',\n },\n listPhones: {\n contact: '03 83 93 14 14',\n qualite: '03 83 93 14 14',\n juridique: '03 83 93 14 14',\n },\n listMails: {\n contact: 'comptastart@legalstart.fr',\n resiliation: 'resiliation@comptastartbyclementine.fr',\n satisfaction: 'satisfaction-client@comptastartbyclementine.fr',\n gestion: 'gestion@clementine.fr',\n },\n companyInformation: {\n ape: '6920Z',\n bp: 'CS 31029',\n city: 'LAXOU CEDEX',\n montantCapital: '500 000',\n nomRaisonSociale: 'EXPERTISE CHOIX B',\n ECName: 'M. Maximilien SAINTDIZIER',\n ECOrderCity: 'Nancy',\n ECPosition: 'Président',\n phone: '03 83 93 14 14',\n postalAddress: '9 AVENUE DU RHIN',\n rcs: '752 566 687',\n statut: 'SAS',\n zipCode: '54 521',\n },\n idPrestationsListHidden: [197],\n logoUrl: 'logo-legalstart.svg',\n miniLogoUrl: 'logo-legalstart.svg',\n hiddenPages: [],\n urlApp: 'https://app.compta-clementine.fr',\n urlApi1: 'https://api-legalstart.compta-clementine.fr',\n urlApi2: 'https://api-next-legalstart.compta-clementine.fr',\n urlExpert: 'https://expert.compta-clementine.fr',\n urlClient: 'https://www.compta-clementine.fr',\n bank: {\n IBAN: 'FR7616106840138646838239863',\n BIC: 'AGRIFRPP861',\n Name: 'Expertise Choix B',\n Id: 'FR91ZZZ617135',\n },\n internalInvoicing: {\n statut: 'SAS',\n name: 'EXPERTISE CHOIX B',\n address: '9 AVENUE DU RHIN',\n zipCode: '54521',\n city: 'LAXOU CEDEX',\n country: 'FRANCE',\n montantCapital: '500 000',\n siret: '75256668700063',\n ape: '6920Z',\n rcs: '752 566 687',\n phone: '03 83 93 14 14',\n vatIntracom: 'FR47752566687',\n email: 'facturation@clementine.fr',\n },\n },\n {\n idTypeBrand: 4,\n name: 'Statuts-Express',\n commercialName: 'Statuts-Express',\n urlApp: 'https://statuts-express.fr',\n urlApi1: 'https://api.compta-clementine.fr',\n urlApi2: 'https://api-next.compta-clementine.fr',\n bank: {\n IBAN: 'FR7616106840138646838239863',\n BIC: 'AGRIFRPP861',\n Name: 'Expertise Choix B',\n Id: 'FR91ZZZ617135',\n },\n colors: {\n primary: '#D8192D',\n primary500: '#D8192D',\n sendContract: '#f3692f',\n },\n internalInvoicing: {\n statut: 'SAS',\n name: 'EXPERTISE CHOIX B',\n address: '9 AVENUE DU RHIN',\n zipCode: '54521',\n city: 'LAXOU CEDEX',\n country: 'FRANCE',\n montantCapital: '500 000',\n siret: '75256668700063',\n ape: '6920Z',\n rcs: '752 566 687',\n phone: '03 83 93 14 14',\n vatIntracom: 'FR47752566687',\n email: 'facturation@clementine.fr',\n },\n },\n {\n idTypeBrand: 5,\n name: 'Kandbaz',\n commercialName: 'Kandbaz',\n urlApp: 'https://app.compta-clementine.fr',\n urlApi1: 'https://api.compta-clementine.fr',\n urlApi2: 'https://api-next.compta-clementine.fr',\n bank: {\n IBAN: 'FR7616106840138646838239863',\n BIC: 'AGRIFRPP861',\n Name: 'Expertise Choix B',\n Id: 'FR91ZZZ617135',\n },\n colors: {\n primary: '#f39a00',\n primary500: '#f39a00',\n footerColor: '#f3692f',\n },\n internalInvoicing: {\n statut: 'SAS',\n name: 'EXPERTISE CHOIX B',\n address: '9 AVENUE DU RHIN',\n zipCode: '54521',\n city: 'LAXOU CEDEX',\n country: 'FRANCE',\n montantCapital: '500 000',\n siret: '75256668700063',\n ape: '6920Z',\n rcs: '752 566 687',\n phone: '03 83 93 14 14',\n vatIntracom: 'FR47752566687',\n email: 'facturation@clementine.fr',\n },\n companyInformation: {\n ape: '6920Z',\n bp: 'CS 31029',\n city: 'LAXOU CEDEX',\n montantCapital: '500 000',\n nomRaisonSociale: 'EXPERTISE CHOIX B',\n ECName: 'M. Maximilien SAINTDIZIER',\n ECOrderCity: 'Nancy',\n ECDepartment: 'Lorraine',\n ECPosition: 'Président',\n phone: '03 83 93 14 14',\n postalAddress: '9 AVENUE DU RHIN',\n rcs: '752 566 687',\n statut: 'SAS',\n zipCode: '54 521',\n },\n caarl: {\n subscriptionNumber: {\n sandbox: 'S-2412-3945851',\n production: 'S-2412-5088901',\n },\n },\n },\n {\n idTypeBrand: 6,\n name: 'Klems',\n commercialName: 'Klems',\n urlApp: 'https://app.clementine.fr',\n urlApi1: 'https://api.compta-clementine.fr',\n urlApi2: 'https://api-next.compta-clementine.fr',\n urlExpert: 'https://expert.compta-clementine.fr',\n urlClient: 'https://www.klems.fr',\n miniLogoUrl: 'logo-klems.svg',\n listPhones: {\n contact: '03 83 93 14 14',\n qualite: '03 83 93 30 44',\n social: '03 83 93 16 20',\n juridique: '03 83 93 16 22',\n },\n listMails: {\n administratif: 'administratif@clementine.fr',\n app: 'app@clementine.fr',\n bonjour: 'bonjour@clementine.fr',\n contact: 'contact@clementine.fr',\n facturation: 'facturation@clementine.fr',\n feedback: 'feedback@clementine.fr',\n gestion: 'gestion@clementine.fr',\n informatique: 'informatique@compta-clementine.fr',\n juridique: 'juridique@clementine.fr',\n msd: 'msd@clementine.fr',\n noreply: 'noreply@clementine.fr',\n qualite: 'qualite@clementine.fr',\n paiement: 'paiement@clementine.fr',\n resiliation: 'resiliation@clementine.fr',\n rh: 'rh@clementine.fr',\n satisfaction: 'satisfaction-client@clementine.fr',\n social: 'social@clementine.fr',\n support: 'support@clementine.fr',\n tva: 'tva@clementine.fr',\n wb: 'wb@compta-clementine.fr',\n },\n companyInformation: {\n ape: '6920Z',\n bp: 'CS 31029',\n city: 'LAXOU CEDEX',\n montantCapital: '500 000',\n nomRaisonSociale: 'EXPERTISE CHOIX B',\n ECName: 'M. Maximilien SAINTDIZIER',\n ECOrderCity: 'Nancy',\n ECDepartment: 'Lorraine',\n ECPosition: 'Président',\n phone: '03 83 93 14 14',\n postalAddress: '9 AVENUE DU RHIN',\n rcs: '752 566 687',\n statut: 'SAS',\n zipCode: '54 521',\n },\n bank: {\n IBAN: 'FR7616106840138646838239863',\n BIC: 'AGRIFRPP861',\n Name: 'Expertise Choix B',\n Id: 'FR91ZZZ617135',\n },\n colors: {\n primary: '#38A1FF',\n primary50: '#F0F9FF',\n primary100: '#D6EEFF',\n primary300: '#8ACEFF',\n primary500: '#45B2FF',\n primary700: '#0086E5',\n footerColor: '#00A2FF',\n },\n internalInvoicing: {\n statut: 'SAS',\n name: 'EXPERTISE CHOIX B',\n address: '9 AVENUE DU RHIN',\n zipCode: '54521',\n city: 'LAXOU CEDEX',\n country: 'FRANCE',\n montantCapital: '500 000',\n siret: '75256668700063',\n ape: '6920Z',\n rcs: '752 566 687',\n phone: '03 83 93 14 14',\n vatIntracom: 'FR47752566687',\n email: 'facturation@clementine.fr',\n },\n salesContractConfig: SalesContractKlems,\n caarl: {\n subscriptionNumber: {\n sandbox: 'S-2412-3945851',\n production: 'S-2412-5088901',\n },\n },\n },\n {\n idTypeBrand: 7,\n name: 'Epinal',\n commercialName: 'Clementine',\n urlS3: 'https://s3.eu-west-3.amazonaws.com/resources-clementine/',\n logoS3: 'config/72030539-45a0-57fb-a7bb-e151e7d2721b.svg',\n lightLogoS3: 'config/clementine-logo-blanc.svg',\n privacyPolicy: 'https://www.compta-clementine.fr/politique-des-donnees/',\n colors: {\n primary: '#ff7e3c',\n primary50: '#FFF3ED',\n primary100: '#FFE5D8',\n primary300: '#FFB28A',\n primary500: '#FF7E3C',\n primary700: '#D75817',\n footerColor: '#f3692f',\n },\n listPhones: {\n contact: '03 83 93 14 14',\n qualite: '03 83 93 30 44',\n social: '03 83 93 16 20',\n juridique: '03 83 93 16 22',\n },\n listMails: {\n recovery: 'recouvrement@clementine.fr',\n administratif: 'administratif@clementine.fr',\n app: 'app@clementine.fr',\n bonjour: 'bonjour@clementine.fr',\n contact: 'contact@clementine.fr',\n facturation: 'facturation@clementine.fr',\n feedback: 'feedback@clementine.fr',\n gestion: 'gestion@clementine.fr',\n juridique: 'juridique@clementine.fr',\n informatique: 'informatique@compta-clementine.fr',\n msd: 'msd@clementine.fr',\n noreply: 'noreply@clementine.fr',\n qualite: 'qualite@clementine.fr',\n paiement: 'paiement@clementine.fr',\n resiliation: 'resiliation@clementine.fr',\n rh: 'rh@clementine.fr',\n satisfaction: 'satisfaction-client@clementine.fr',\n social: 'social@clementine.fr',\n support: 'support@clementine.fr',\n tva: 'tva@clementine.fr',\n wb: 'wb@compta-clementine.fr',\n },\n companyInformation: {\n ape: '6920Z',\n bp: 'CS 31029',\n city: 'LAXOU CEDEX',\n montantCapital: '500 000',\n nomRaisonSociale: 'EXPERTISE CHOIX B',\n ECName: 'M. Maximilien SAINTDIZIER',\n ECOrderCity: 'Nancy',\n ECDepartment: 'Lorraine',\n ECPosition: 'Président',\n phone: '03 83 93 14 14',\n postalAddress: '9 AVENUE DU RHIN',\n rcs: '752 566 687',\n statut: 'SAS',\n zipCode: '54 521',\n },\n idPrestationsListHidden: [197], // TODO:\n logoUrl: 'logo-dark.svg',\n miniLogoUrl: 'logo.svg',\n hiddenPages: [],\n urlApp: 'https://app.clementine.fr',\n urlApi1: 'https://api.compta-clementine.fr',\n urlApi2: 'https://api-next.compta-clementine.fr',\n urlExpert: 'https://expert.compta-clementine.fr',\n urlClient: 'https://www.clementine.fr',\n bank: {\n IBAN: 'FR7616106840138646838239863',\n BIC: 'AGRIFRPP861',\n Name: 'Expertise Choix B',\n Id: 'FR91ZZZ617135',\n ribIdFile: 12527021,\n },\n internalInvoicing: {\n statut: 'SAS',\n name: 'EXPERTISE CHOIX B',\n address: '9 AVENUE DU RHIN',\n zipCode: '54521',\n city: 'LAXOU CEDEX',\n country: 'FRANCE',\n montantCapital: '500 000',\n siret: '75256668700063',\n ape: '6920Z',\n rcs: '752 566 687',\n phone: '03 83 93 14 14',\n vatIntracom: 'FR47752566687',\n email: 'facturation@clementine.fr',\n },\n webmail: {\n domains: ['@compta-clementine.fr', '@clementine.fr'],\n },\n offices: {\n LAXOU: {\n id: 1,\n name: 'Laxou',\n },\n PARIS: {\n id: 2,\n name: 'Paris',\n },\n MARSEILLE: {\n id: 3,\n name: 'Marseille',\n },\n EPINAL: {\n id: 4,\n name: 'Epinal',\n },\n HOME_OFFICE: {\n id: 5,\n name: 'Télétravail',\n },\n },\n salesContractConfig: SalesContractClementine,\n caarl: {\n subscriptionNumber: {\n sandbox: 'S-2412-3945851',\n production: 'S-2412-5088901',\n },\n },\n },\n] as const;\n"]}
1
+ 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{ Brand } from '../../utils';\nimport { SalesContractClementine, SalesContractKlems } from './SalesContractBrandClementine';\n\nexport const BrandClementine: Brand[] = [\n {\n idTypeBrand: 1,\n name: 'Clementine',\n commercialName: 'Clementine',\n urlS3: 'https://s3.eu-west-3.amazonaws.com/resources-clementine/',\n logoS3: 'config/72030539-45a0-57fb-a7bb-e151e7d2721b.svg',\n lightLogoS3: 'config/clementine-logo-blanc.svg',\n privacyPolicy: 'https://www.compta-clementine.fr/politique-des-donnees/',\n colors: {\n primary: '#ff7e3c',\n primary50: '#FFF3ED',\n primary100: '#FFE5D8',\n primary300: '#FFB28A',\n primary500: '#FF7E3C',\n primary700: '#D75817',\n footerColor: '#f3692f',\n },\n listPhones: {\n contact: '03 83 93 14 14',\n qualite: '03 83 93 30 44',\n social: '03 83 93 16 20',\n juridique: '03 83 93 16 22',\n },\n listMails: {\n recovery: 'recouvrement@clementine.fr',\n administratif: 'administratif@clementine.fr',\n app: 'app@clementine.fr',\n bonjour: 'bonjour@clementine.fr',\n contact: 'contact@clementine.fr',\n facturation: 'facturation@clementine.fr',\n feedback: 'feedback@clementine.fr',\n gestion: 'gestion@clementine.fr',\n juridique: 'juridique@clementine.fr',\n informatique: 'informatique@compta-clementine.fr',\n msd: 'msd@clementine.fr',\n noreply: 'noreply@clementine.fr',\n qualite: 'qualite@clementine.fr',\n paiement: 'paiement@clementine.fr',\n resiliation: 'resiliation@clementine.fr',\n rh: 'rh@clementine.fr',\n satisfaction: 'satisfaction-client@clementine.fr',\n social: 'social@clementine.fr',\n support: 'support@clementine.fr',\n tva: 'tva@clementine.fr',\n wb: 'wb@compta-clementine.fr',\n },\n companyInformation: {\n ape: '6920Z',\n bp: 'CS 31029',\n city: 'LAXOU CEDEX',\n montantCapital: '500 000',\n nomRaisonSociale: 'EXPERTISE CHOIX B',\n ECName: 'M. Maximilien SAINTDIZIER',\n ECOrderCity: 'Nancy',\n ECDepartment: 'Lorraine',\n ECPosition: 'Président',\n phone: '03 83 93 14 14',\n postalAddress: '9 AVENUE DU RHIN',\n rcs: '752 566 687',\n statut: 'SAS',\n zipCode: '54 521',\n },\n idPrestationsListHidden: [197], // TODO:\n logoUrl: 'logo-dark.svg',\n miniLogoUrl: 'logo.svg',\n hiddenPages: [],\n urlApp: 'https://app.clementine.fr',\n urlApi1: 'https://api.compta-clementine.fr',\n urlApi2: 'https://api-next.compta-clementine.fr',\n urlExpert: 'https://expert.compta-clementine.fr',\n urlClient: 'https://www.clementine.fr',\n bank: {\n IBAN: 'FR7616106840138646838239863',\n BIC: 'AGRIFRPP861',\n Name: 'Expertise Choix B',\n Id: 'FR91ZZZ617135',\n ribIdFile: 12527021,\n },\n internalInvoicing: {\n statut: 'SAS',\n name: 'EXPERTISE CHOIX B',\n address: '9 AVENUE DU RHIN',\n zipCode: '54521',\n city: 'LAXOU CEDEX',\n country: 'FRANCE',\n montantCapital: '500 000',\n siret: '75256668700063',\n ape: '6920Z',\n rcs: '752 566 687',\n phone: '03 83 93 14 14',\n vatIntracom: 'FR47752566687',\n email: 'facturation@clementine.fr',\n },\n webmail: {\n domains: ['@compta-clementine.fr', '@clementine.fr'],\n },\n offices: {\n LAXOU: {\n id: 1,\n name: 'Laxou',\n },\n PARIS: {\n id: 2,\n name: 'Paris',\n },\n MARSEILLE: {\n id: 3,\n name: 'Marseille',\n },\n EPINAL: {\n id: 4,\n name: 'Epinal',\n },\n HOME_OFFICE: {\n id: 5,\n name: 'Télétravail',\n },\n },\n salesContractConfig: SalesContractClementine,\n caarl: {\n subscriptionNumber: {\n sandbox: 'S-2412-3945851',\n production: 'S-2412-5088901',\n },\n },\n },\n {\n idTypeBrand: 2,\n name: 'Legalstart',\n commercialName: 'Clementine',\n urlS3: 'https://s3.eu-west-3.amazonaws.com/resources-clementine/',\n colors: {\n primary: '#5363EC',\n primary500: '#5363EC',\n footerColor: '#f3692f',\n },\n listPhones: {\n contact: '03 83 93 14 14',\n qualite: '03 83 93 14 14',\n juridique: '03 83 93 14 14',\n },\n listMails: {\n contact: 'comptastart@legalstart.fr',\n resiliation: 'resiliation@comptastartbyclementine.fr',\n satisfaction: 'satisfaction-client@comptastartbyclementine.fr',\n gestion: 'gestion@clementine.fr',\n },\n companyInformation: {\n ape: '6920Z',\n bp: 'CS 31029',\n city: 'LAXOU CEDEX',\n montantCapital: '500 000',\n nomRaisonSociale: 'EXPERTISE CHOIX B',\n ECName: 'M. Maximilien SAINTDIZIER',\n ECOrderCity: 'Nancy',\n ECPosition: 'Président',\n phone: '03 83 93 14 14',\n postalAddress: '9 AVENUE DU RHIN',\n rcs: '752 566 687',\n statut: 'SAS',\n zipCode: '54 521',\n },\n idPrestationsListHidden: [197],\n logoUrl: 'logo-legalstart.svg',\n miniLogoUrl: 'logo-legalstart.svg',\n hiddenPages: [],\n urlApp: 'https://app.compta-clementine.fr',\n urlApi1: 'https://api-legalstart.compta-clementine.fr',\n urlApi2: 'https://api-next-legalstart.compta-clementine.fr',\n urlExpert: 'https://expert.compta-clementine.fr',\n urlClient: 'https://www.compta-clementine.fr',\n bank: {\n IBAN: 'FR7616106840138646838239863',\n BIC: 'AGRIFRPP861',\n Name: 'Expertise Choix B',\n Id: 'FR91ZZZ617135',\n },\n internalInvoicing: {\n statut: 'SAS',\n name: 'EXPERTISE CHOIX B',\n address: '9 AVENUE DU RHIN',\n zipCode: '54521',\n city: 'LAXOU CEDEX',\n country: 'FRANCE',\n montantCapital: '500 000',\n siret: '75256668700063',\n ape: '6920Z',\n rcs: '752 566 687',\n phone: '03 83 93 14 14',\n vatIntracom: 'FR47752566687',\n email: 'facturation@clementine.fr',\n },\n },\n {\n idTypeBrand: 4,\n name: 'Statuts-Express',\n commercialName: 'Statuts-Express',\n urlApp: 'https://statuts-express.fr',\n urlApi1: 'https://api.compta-clementine.fr',\n urlApi2: 'https://api-next.compta-clementine.fr',\n bank: {\n IBAN: 'FR7616106840138646838239863',\n BIC: 'AGRIFRPP861',\n Name: 'Expertise Choix B',\n Id: 'FR91ZZZ617135',\n },\n colors: {\n primary: '#D8192D',\n primary500: '#D8192D',\n sendContract: '#f3692f',\n },\n internalInvoicing: {\n statut: 'SAS',\n name: 'EXPERTISE CHOIX B',\n address: '9 AVENUE DU RHIN',\n zipCode: '54521',\n city: 'LAXOU CEDEX',\n country: 'FRANCE',\n montantCapital: '500 000',\n siret: '75256668700063',\n ape: '6920Z',\n rcs: '752 566 687',\n phone: '03 83 93 14 14',\n vatIntracom: 'FR47752566687',\n email: 'facturation@clementine.fr',\n },\n },\n {\n idTypeBrand: 5,\n name: 'Kandbaz',\n commercialName: 'Kandbaz',\n urlApp: 'https://app.compta-clementine.fr',\n urlApi1: 'https://api.compta-clementine.fr',\n urlApi2: 'https://api-next.compta-clementine.fr',\n bank: {\n IBAN: 'FR7616106840138646838239863',\n BIC: 'AGRIFRPP861',\n Name: 'Expertise Choix B',\n Id: 'FR91ZZZ617135',\n },\n colors: {\n primary: '#f39a00',\n primary500: '#f39a00',\n footerColor: '#f3692f',\n },\n internalInvoicing: {\n statut: 'SAS',\n name: 'EXPERTISE CHOIX B',\n address: '9 AVENUE DU RHIN',\n zipCode: '54521',\n city: 'LAXOU CEDEX',\n country: 'FRANCE',\n montantCapital: '500 000',\n siret: '75256668700063',\n ape: '6920Z',\n rcs: '752 566 687',\n phone: '03 83 93 14 14',\n vatIntracom: 'FR47752566687',\n email: 'facturation@clementine.fr',\n },\n companyInformation: {\n ape: '6920Z',\n bp: 'CS 31029',\n city: 'LAXOU CEDEX',\n montantCapital: '500 000',\n nomRaisonSociale: 'EXPERTISE CHOIX B',\n ECName: 'M. Maximilien SAINTDIZIER',\n ECOrderCity: 'Nancy',\n ECDepartment: 'Lorraine',\n ECPosition: 'Président',\n phone: '03 83 93 14 14',\n postalAddress: '9 AVENUE DU RHIN',\n rcs: '752 566 687',\n statut: 'SAS',\n zipCode: '54 521',\n },\n },\n {\n idTypeBrand: 6,\n name: 'Klems',\n commercialName: 'Klems',\n urlApp: 'https://app.clementine.fr',\n urlApi1: 'https://api.compta-clementine.fr',\n urlApi2: 'https://api-next.compta-clementine.fr',\n urlExpert: 'https://expert.compta-clementine.fr',\n urlClient: 'https://www.klems.fr',\n miniLogoUrl: 'logo-klems.svg',\n listPhones: {\n contact: '03 83 93 14 14',\n qualite: '03 83 93 30 44',\n social: '03 83 93 16 20',\n juridique: '03 83 93 16 22',\n },\n listMails: {\n administratif: 'administratif@clementine.fr',\n app: 'app@clementine.fr',\n bonjour: 'bonjour@clementine.fr',\n contact: 'contact@clementine.fr',\n facturation: 'facturation@clementine.fr',\n feedback: 'feedback@clementine.fr',\n gestion: 'gestion@clementine.fr',\n informatique: 'informatique@compta-clementine.fr',\n juridique: 'juridique@clementine.fr',\n msd: 'msd@clementine.fr',\n noreply: 'noreply@clementine.fr',\n qualite: 'qualite@clementine.fr',\n paiement: 'paiement@clementine.fr',\n resiliation: 'resiliation@clementine.fr',\n rh: 'rh@clementine.fr',\n satisfaction: 'satisfaction-client@clementine.fr',\n social: 'social@clementine.fr',\n support: 'support@clementine.fr',\n tva: 'tva@clementine.fr',\n wb: 'wb@compta-clementine.fr',\n },\n companyInformation: {\n ape: '6920Z',\n bp: 'CS 31029',\n city: 'LAXOU CEDEX',\n montantCapital: '500 000',\n nomRaisonSociale: 'EXPERTISE CHOIX B',\n ECName: 'M. Maximilien SAINTDIZIER',\n ECOrderCity: 'Nancy',\n ECDepartment: 'Lorraine',\n ECPosition: 'Président',\n phone: '03 83 93 14 14',\n postalAddress: '9 AVENUE DU RHIN',\n rcs: '752 566 687',\n statut: 'SAS',\n zipCode: '54 521',\n },\n bank: {\n IBAN: 'FR7616106840138646838239863',\n BIC: 'AGRIFRPP861',\n Name: 'Expertise Choix B',\n Id: 'FR91ZZZ617135',\n },\n colors: {\n primary: '#38A1FF',\n primary50: '#F0F9FF',\n primary100: '#D6EEFF',\n primary300: '#8ACEFF',\n primary500: '#45B2FF',\n primary700: '#0086E5',\n footerColor: '#00A2FF',\n },\n internalInvoicing: {\n statut: 'SAS',\n name: 'EXPERTISE CHOIX B',\n address: '9 AVENUE DU RHIN',\n zipCode: '54521',\n city: 'LAXOU CEDEX',\n country: 'FRANCE',\n montantCapital: '500 000',\n siret: '75256668700063',\n ape: '6920Z',\n rcs: '752 566 687',\n phone: '03 83 93 14 14',\n vatIntracom: 'FR47752566687',\n email: 'facturation@clementine.fr',\n },\n salesContractConfig: SalesContractKlems,\n caarl: {\n subscriptionNumber: {\n sandbox: 'S-2412-3945851',\n production: 'S-2412-5088901',\n },\n },\n },\n {\n idTypeBrand: 7,\n name: 'Epinal',\n commercialName: 'Clementine',\n urlS3: 'https://s3.eu-west-3.amazonaws.com/resources-clementine/',\n logoS3: 'config/72030539-45a0-57fb-a7bb-e151e7d2721b.svg',\n lightLogoS3: 'config/clementine-logo-blanc.svg',\n privacyPolicy: 'https://www.compta-clementine.fr/politique-des-donnees/',\n colors: {\n primary: '#ff7e3c',\n primary50: '#FFF3ED',\n primary100: '#FFE5D8',\n primary300: '#FFB28A',\n primary500: '#FF7E3C',\n primary700: '#D75817',\n footerColor: '#f3692f',\n },\n listPhones: {\n contact: '03 83 93 14 14',\n qualite: '03 83 93 30 44',\n social: '03 83 93 16 20',\n juridique: '03 83 93 16 22',\n },\n listMails: {\n recovery: 'recouvrement@clementine.fr',\n administratif: 'administratif@clementine.fr',\n app: 'app@clementine.fr',\n bonjour: 'bonjour@clementine.fr',\n contact: 'contact@clementine.fr',\n facturation: 'facturation@clementine.fr',\n feedback: 'feedback@clementine.fr',\n gestion: 'gestion@clementine.fr',\n juridique: 'juridique@clementine.fr',\n informatique: 'informatique@compta-clementine.fr',\n msd: 'msd@clementine.fr',\n noreply: 'noreply@clementine.fr',\n qualite: 'qualite@clementine.fr',\n paiement: 'paiement@clementine.fr',\n resiliation: 'resiliation@clementine.fr',\n rh: 'rh@clementine.fr',\n satisfaction: 'satisfaction-client@clementine.fr',\n social: 'social@clementine.fr',\n support: 'support@clementine.fr',\n tva: 'tva@clementine.fr',\n wb: 'wb@compta-clementine.fr',\n },\n companyInformation: {\n ape: '6920Z',\n bp: 'CS 31029',\n city: 'LAXOU CEDEX',\n montantCapital: '500 000',\n nomRaisonSociale: 'EXPERTISE CHOIX B',\n ECName: 'M. Maximilien SAINTDIZIER',\n ECOrderCity: 'Nancy',\n ECDepartment: 'Lorraine',\n ECPosition: 'Président',\n phone: '03 83 93 14 14',\n postalAddress: '9 AVENUE DU RHIN',\n rcs: '752 566 687',\n statut: 'SAS',\n zipCode: '54 521',\n },\n idPrestationsListHidden: [197], // TODO:\n logoUrl: 'logo-dark.svg',\n miniLogoUrl: 'logo.svg',\n hiddenPages: [],\n urlApp: 'https://app.clementine.fr',\n urlApi1: 'https://api.compta-clementine.fr',\n urlApi2: 'https://api-next.compta-clementine.fr',\n urlExpert: 'https://expert.compta-clementine.fr',\n urlClient: 'https://www.clementine.fr',\n bank: {\n IBAN: 'FR7616106840138646838239863',\n BIC: 'AGRIFRPP861',\n Name: 'Expertise Choix B',\n Id: 'FR91ZZZ617135',\n ribIdFile: 12527021,\n },\n internalInvoicing: {\n statut: 'SAS',\n name: 'EXPERTISE CHOIX B',\n address: '9 AVENUE DU RHIN',\n zipCode: '54521',\n city: 'LAXOU CEDEX',\n country: 'FRANCE',\n montantCapital: '500 000',\n siret: '75256668700063',\n ape: '6920Z',\n rcs: '752 566 687',\n phone: '03 83 93 14 14',\n vatIntracom: 'FR47752566687',\n email: 'facturation@clementine.fr',\n },\n webmail: {\n domains: ['@compta-clementine.fr', '@clementine.fr'],\n },\n offices: {\n LAXOU: {\n id: 1,\n name: 'Laxou',\n },\n PARIS: {\n id: 2,\n name: 'Paris',\n },\n MARSEILLE: {\n id: 3,\n name: 'Marseille',\n },\n EPINAL: {\n id: 4,\n name: 'Epinal',\n },\n HOME_OFFICE: {\n id: 5,\n name: 'Télétravail',\n },\n },\n salesContractConfig: SalesContractClementine,\n caarl: {\n subscriptionNumber: {\n sandbox: 'S-2412-3945851',\n production: 'S-2412-5088901',\n },\n },\n },\n] as const;\n"]}
package/dist/cjs/types/Enum/Card.d.ts CHANGED
@@ -60,16 +60,6 @@ export interface CardGroupType {
60
60
  maxByDay?: number;
61
61
  teamType: TeamType;
62
62
  }
63
- export declare enum TransactionRangeFilter {
64
- RANGE_0_TO_100 = 1,
65
- RANGE_101_TO_500 = 2,
66
- RANGE_501_TO_1000 = 3,
67
- RANGE_1001_PLUS = 4
68
- }
69
- export declare const TransactionRangeFilterValues: Record<TransactionRangeFilter, {
70
- min: number;
71
- max: number | null;
72
- }>;
73
63
  export declare const CardGroup: readonly CardGroupType[];
74
64
  export declare const CardTypeLabel: readonly [{
75
65
  readonly id: CardType.BALANCE_SHEET;
package/dist/cjs/types/Enum/Card.d.ts.map CHANGED
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1
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package/dist/cjs/types/Enum/Card.js CHANGED
@@ -1,6 +1,6 @@
1
1
  "use strict";
2
2
  Object.defineProperty(exports, "__esModule", { value: true });
3
- exports.CardTypeLabel = exports.CardGroup = exports.TransactionRangeFilterValues = exports.TransactionRangeFilter = exports.CardGroupEnum = exports.CardState = exports.CardType = void 0;
3
+ exports.CardTypeLabel = exports.CardGroup = exports.CardGroupEnum = exports.CardState = exports.CardType = void 0;
4
4
  const Role_1 = require("./Role");
5
5
  const TeamType_1 = require("./TeamType");
6
6
  var CardType;
@@ -59,19 +59,6 @@ var CardGroupEnum;
59
59
  CardGroupEnum[CardGroupEnum["CUT_OFF"] = 9] = "CUT_OFF";
60
60
  CardGroupEnum[CardGroupEnum["ADVANCE_IS_GROUP"] = 10] = "ADVANCE_IS_GROUP";
61
61
  })(CardGroupEnum || (exports.CardGroupEnum = CardGroupEnum = {}));
62
- var TransactionRangeFilter;
63
- (function (TransactionRangeFilter) {
64
- TransactionRangeFilter[TransactionRangeFilter["RANGE_0_TO_100"] = 1] = "RANGE_0_TO_100";
65
- TransactionRangeFilter[TransactionRangeFilter["RANGE_101_TO_500"] = 2] = "RANGE_101_TO_500";
66
- TransactionRangeFilter[TransactionRangeFilter["RANGE_501_TO_1000"] = 3] = "RANGE_501_TO_1000";
67
- TransactionRangeFilter[TransactionRangeFilter["RANGE_1001_PLUS"] = 4] = "RANGE_1001_PLUS";
68
- })(TransactionRangeFilter || (exports.TransactionRangeFilter = TransactionRangeFilter = {}));
69
- exports.TransactionRangeFilterValues = {
70
- [TransactionRangeFilter.RANGE_0_TO_100]: { min: 0, max: 100 },
71
- [TransactionRangeFilter.RANGE_101_TO_500]: { min: 101, max: 500 },
72
- [TransactionRangeFilter.RANGE_501_TO_1000]: { min: 501, max: 1000 },
73
- [TransactionRangeFilter.RANGE_1001_PLUS]: { min: 1001, max: null },
74
- };
75
62
  exports.CardGroup = [
76
63
  {
77
64
  id: CardGroupEnum.BALANCE_SHEET_GROUP,
@@ -142,7 +129,7 @@ exports.CardGroup = [
142
129
  {
143
130
  id: CardGroupEnum.CUT_OFF,
144
131
  label: 'Cut Off',
145
- types: [CardType.CUT_OFF, CardType.CUT_OFF_ORI_M_1],
132
+ types: [CardType.CUT_OFF],
146
133
  roles: [Role_1.Role.ACCOUNTANT],
147
134
  maxByDay: 3,
148
135
  teamType: TeamType_1.TeamType.CUT_OFF,
package/dist/cjs/types/Enum/Card.js.map CHANGED
@@ -1 +1 @@
1
- {"version":3,"file":"Card.js","sourceRoot":"","sources":["../../../../ts/types/Enum/Card.ts"],"names":[],"mappings":";;;AAAA,iCAA8B;AAC9B,yCAAsC;AAEtC,IAAY,QAiCX;AAjCD,WAAY,QAAQ;IAClB,yDAAiB,CAAA;IACjB,mFAA8B,CAAA;IAC9B,iFAA6B,CAAA;IAC7B,iFAA6B,CAAA;IAC7B,yEAAyB,CAAA;IACzB,6DAAmB,CAAA;IACnB,4BAA4B;IAC5B,qGAAuC,CAAA;IACvC,+EAA4B,CAAA;IAC5B,oEAAuB,CAAA;IACvB,sEAAwB,CAAA;IACxB,oEAAuB,CAAA;IACvB,8EAA4B,CAAA;IAC5B,8FAAoC,CAAA;IACpC,8DAAoB,CAAA;IACpB,4EAA2B,CAAA;IAC3B,sDAAgB,CAAA;IAChB,4EAA2B,CAAA;IAC3B,sCAAQ,CAAA;IACR,8EAA4B,CAAA;IAC5B,8CAAY,CAAA;IACZ,kFAA8B,CAAA;IAC9B,4EAA2B,CAAA;IAC3B,kFAA8B,CAAA;IAC9B,0EAA0B,CAAA;IAC1B,wFAAiC,CAAA;IACjC,8FAAoC,CAAA;IACpC,oGAAuC,CAAA;IACvC,8FAAoC,CAAA;IACpC,wDAAiB,CAAA;IACjB,sEAAwB,CAAA;IACxB,8DAAoB,CAAA;AACtB,CAAC,EAjCW,QAAQ,wBAAR,QAAQ,QAiCnB;AAED,IAAY,SAOX;AAPD,WAAY,SAAS;IACnB,yCAAQ,CAAA;IACR,uDAAe,CAAA;IACf,yCAAQ,CAAA;IACR,iDAAY,CAAA;IACZ,6DAAkB,CAAA;IAClB,qDAAc,CAAA;AAChB,CAAC,EAPW,SAAS,yBAAT,SAAS,QAOpB;AAED,IAAY,aAUX;AAVD,WAAY,aAAa;IACvB,+EAAuB,CAAA;IACvB,2DAAa,CAAA;IACb,2EAAqB,CAAA;IACrB,mEAAiB,CAAA;IACjB,iDAAQ,CAAA;IACR,6DAAc,CAAA;IACd,+CAAO,CAAA;IACP,uDAAW,CAAA;IACX,0EAAqB,CAAA;AACvB,CAAC,EAVW,aAAa,6BAAb,aAAa,QAUxB;AAWD,IAAY,sBAKX;AALD,WAAY,sBAAsB;IAChC,uFAAkB,CAAA;IAClB,2FAAoB,CAAA;IACpB,6FAAqB,CAAA;IACrB,yFAAmB,CAAA;AACrB,CAAC,EALW,sBAAsB,sCAAtB,sBAAsB,QAKjC;AAEY,QAAA,4BAA4B,GAAwE;IAC/G,CAAC,sBAAsB,CAAC,cAAc,CAAC,EAAE,EAAE,GAAG,EAAE,CAAC,EAAE,GAAG,EAAE,GAAG,EAAE;IAC7D,CAAC,sBAAsB,CAAC,gBAAgB,CAAC,EAAE,EAAE,GAAG,EAAE,GAAG,EAAE,GAAG,EAAE,GAAG,EAAE;IACjE,CAAC,sBAAsB,CAAC,iBAAiB,CAAC,EAAE,EAAE,GAAG,EAAE,GAAG,EAAE,GAAG,EAAE,IAAI,EAAE;IACnE,CAAC,sBAAsB,CAAC,eAAe,CAAC,EAAE,EAAE,GAAG,EAAE,IAAI,EAAE,GAAG,EAAE,IAAI,EAAE;CACnE,CAAC;AAEW,QAAA,SAAS,GAA6B;IACjD;QACE,EAAE,EAAE,aAAa,CAAC,mBAAmB;QACrC,KAAK,EAAE,QAAQ;QACf,KAAK,EAAE;YACL,QAAQ,CAAC,yBAAyB;YAClC,QAAQ,CAAC,sBAAsB;YAC/B,QAAQ,CAAC,yBAAyB;YAClC,QAAQ,CAAC,+BAA+B;SACzC;QACD,KAAK,EAAE,CAAC,WAAI,CAAC,UAAU,CAAC;QACxB,QAAQ,EAAE,mBAAQ,CAAC,YAAY;QAC/B,QAAQ,EAAE,CAAC;KACZ;IACD;QACE,EAAE,EAAE,aAAa,CAAC,SAAS;QAC3B,KAAK,EAAE,cAAc;QACrB,KAAK,EAAE;YACL,QAAQ,CAAC,eAAe;YACxB,QAAQ,CAAC,YAAY;YACrB,QAAQ,CAAC,eAAe;YACxB,QAAQ,CAAC,qBAAqB;YAC9B,QAAQ,CAAC,WAAW;YACpB,QAAQ,CAAC,kCAAkC;YAC3C,QAAQ,CAAC,+BAA+B;SACzC;QACD,KAAK,EAAE,CAAC,WAAI,CAAC,UAAU,CAAC;QACxB,QAAQ,EAAE,mBAAQ,CAAC,GAAG;QACtB,QAAQ,EAAE,CAAC;KACZ;IACD;QACE,EAAE,EAAE,aAAa,CAAC,gBAAgB;QAClC,KAAK,EAAE,aAAa;QACpB,KAAK,EAAE;YACL,QAAQ,CAAC,sBAAsB;YAC/B,QAAQ,CAAC,mBAAmB;YAC5B,QAAQ,CAAC,sBAAsB;YAC/B,QAAQ,CAAC,4BAA4B;SACtC;QACD,KAAK,EAAE,CAAC,WAAI,CAAC,UAAU,CAAC;QACxB,QAAQ,EAAE,mBAAQ,CAAC,GAAG;QACtB,QAAQ,EAAE,CAAC;KACZ;IACD;QACE,EAAE,EAAE,aAAa,CAAC,IAAI;QACtB,KAAK,EAAE,QAAQ;QACf,KAAK,EAAE,CAAC,QAAQ,CAAC,kBAAkB,EAAE,QAAQ,CAAC,mBAAmB,CAAC;QAClE,KAAK,EAAE,CAAC,WAAI,CAAC,UAAU,CAAC;QACxB,QAAQ,EAAE,CAAC;QACX,QAAQ,EAAE,mBAAQ,CAAC,IAAI;KACxB;IACD;QACE,EAAE,EAAE,aAAa,CAAC,UAAU;QAC5B,KAAK,EAAE,aAAa;QACpB,KAAK,EAAE,CAAC,QAAQ,CAAC,kBAAkB,EAAE,QAAQ,CAAC,uBAAuB,CAAC;QACtE,KAAK,EAAE,CAAC,WAAI,CAAC,UAAU,CAAC;QACxB,QAAQ,EAAE,CAAC;QACX,QAAQ,EAAE,mBAAQ,CAAC,UAAU;KAC9B;IACD;QACE,EAAE,EAAE,aAAa,CAAC,GAAG;QACrB,KAAK,EAAE,KAAK;QACZ,KAAK,EAAE,CAAC,QAAQ,CAAC,GAAG,EAAE,QAAQ,CAAC,uBAAuB,EAAE,QAAQ,CAAC,+BAA+B,CAAC;QACjG,KAAK,EAAE,CAAC,WAAI,CAAC,UAAU,CAAC;QACxB,QAAQ,EAAE,CAAC;QACX,QAAQ,EAAE,mBAAQ,CAAC,GAAG;KACvB;IACD;QACE,EAAE,EAAE,aAAa,CAAC,OAAO;QACzB,KAAK,EAAE,SAAS;QAChB,KAAK,EAAE,CAAC,QAAQ,CAAC,OAAO,EAAE,QAAQ,CAAC,eAAe,CAAC;QACnD,KAAK,EAAE,CAAC,WAAI,CAAC,UAAU,CAAC;QACxB,QAAQ,EAAE,CAAC;QACX,QAAQ,EAAE,mBAAQ,CAAC,OAAO;KAC3B;CACO,CAAC;AAEE,QAAA,aAAa,GAAG;IAC3B;QACE,EAAE,EAAE,QAAQ,CAAC,aAAa;QAC1B,KAAK,EAAE,OAAO;QACd,QAAQ,EAAE,GAAG;QACb,OAAO,EAAE,aAAa,CAAC,mBAAmB;KAC3C;IACD;QACE,EAAE,EAAE,QAAQ,CAAC,0BAA0B;QACvC,KAAK,EAAE,cAAc;QACrB,QAAQ,EAAE,IAAI;QACd,OAAO,EAAE,aAAa,CAAC,mBAAmB;KAC3C;IACD;QACE,EAAE,EAAE,QAAQ,CAAC,yBAAyB;QACtC,KAAK,EAAE,cAAc;QACrB,QAAQ,EAAE,IAAI;QACd,OAAO,EAAE,aAAa,CAAC,mBAAmB;KAC3C;IACD;QACE,EAAE,EAAE,QAAQ,CAAC,yBAAyB;QACtC,KAAK,EAAE,eAAe;QACtB,QAAQ,EAAE,IAAI;QACd,OAAO,EAAE,aAAa,CAAC,mBAAmB;KAC3C;IACD;QACE,EAAE,EAAE,QAAQ,CAAC,qBAAqB;QAClC,KAAK,EAAE,eAAe;QACtB,QAAQ,EAAE,IAAI;QACd,OAAO,EAAE,aAAa,CAAC,mBAAmB;KAC3C;IACD;QACE,EAAE,EAAE,QAAQ,CAAC,yBAAyB;QACtC,KAAK,EAAE,uCAAuC;QAC9C,QAAQ,EAAE,KAAK;QACf,OAAO,EAAE,aAAa,CAAC,mBAAmB;KAC3C;IACD;QACE,EAAE,EAAE,QAAQ,CAAC,sBAAsB;QACnC,KAAK,EAAE,oBAAoB;QAC3B,QAAQ,EAAE,KAAK;QACf,OAAO,EAAE,aAAa,CAAC,mBAAmB;KAC3C;IACD;QACE,EAAE,EAAE,QAAQ,CAAC,yBAAyB;QACtC,KAAK,EAAE,iBAAiB;QACxB,QAAQ,EAAE,KAAK;QACf,OAAO,EAAE,aAAa,CAAC,mBAAmB;KAC3C;IACD;QACE,EAAE,EAAE,QAAQ,CAAC,+BAA+B;QAC5C,KAAK,EAAE,oBAAoB;QAC3B,QAAQ,EAAE,KAAK;QACf,OAAO,EAAE,aAAa,CAAC,mBAAmB;KAC3C;IACD;QACE,EAAE,EAAE,QAAQ,CAAC,eAAe;QAC5B,KAAK,EAAE,iBAAiB;QACxB,QAAQ,EAAE,MAAM;QAChB,OAAO,EAAE,aAAa,CAAC,SAAS;KACjC;IACD;QACE,EAAE,EAAE,QAAQ,CAAC,YAAY;QACzB,KAAK,EAAE,eAAe;QACtB,QAAQ,EAAE,MAAM;QAChB,OAAO,EAAE,aAAa,CAAC,SAAS;KACjC;IACD;QACE,EAAE,EAAE,QAAQ,CAAC,WAAW;QACxB,KAAK,EAAE,aAAa;QACpB,QAAQ,EAAE,MAAM;QAChB,OAAO,EAAE,aAAa,CAAC,SAAS;KACjC;IACD;QACE,EAAE,EAAE,QAAQ,CAAC,eAAe;QAC5B,KAAK,EAAE,eAAe;QACtB,QAAQ,EAAE,OAAO;QACjB,OAAO,EAAE,aAA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{ Role } from './Role';\nimport { TeamType } from './TeamType';\n\nexport enum CardType {\n BALANCE_SHEET = 1,\n BALANCE_SHEET_INTERMEDIATE = 2,\n BALANCE_SHEET_PREVISIONAL = 3,\n BALANCE_SHEET_LIQUIDATION = 4,\n BALANCE_SHEET_EXPRESS = 5,\n VAT_PREPARATION = 6,\n // REINFORCED_CHECKLIST = 7,\n CHECK_BALANCE_ANNOTATION_NEW_CLIENT = 8,\n CHECK_BALANCE_ANNOTATION = 9,\n SETUP_BANK_ACCOUNT = 10, // Mise en place banque\n UPDATE_BANK_BALANCE = 11, // MAJ du solde bancaire\n UPDATE_ANNOTATIONS = 12, // MAJ Annotations\n CONTROL_REVISION_SURVEY = 13, // Contrôle/Revision/Sondage\n SETUP_AND_INTEGRATION_N_MINUS_1 = 14, // Paramétrage & Intégration N-1\n VAT_REFUSED_SIE = 15, // TVA Refus SIE\n ADVANCE_IS_PREPARATION = 16, // Acompte IS préparation\n VAT_EXPRESS = 17, // TVA EXPRESS\n ADVANCE_IS_REFUSED_SIE = 18, // Acompte IS Refus SIE\n CLR = 19, // CLR\n CLR_EXCEPTIONAL_MISSION = 20, // CLR mission exceptionnelle (V2)\n CUT_OFF = 21, // Cut Off\n BALANCE_SHEET_PREPARATION = 22, // Préparation et Formalisation du Bilan\n BALANCE_SHEET_SEND_SIE = 23, // Envoi du bilan SIE\n BALANCE_SHEET_REFUSED_SIE = 24, // Bilan Refus SIE\n VAT_REFUSED_BY_CLIENT = 25, // TVA Refus client\n ADVANCE_IS_REFUSED_BY_CLIENT = 26, // Acompte IS Refus client\n BALANCE_SHEET_REFUSED_BY_CLIENT = 27, // Bilan Refus client\n ADVANCE_SIMPLIFIED_VAT_PREPARATION = 28, // Acompte de TVA préparation\n ADVANCE_SIMPLIFIED_VAT_SEND_SIE = 29, // Acompte de TVA envoi SIE\n VAT_SEND_SIE = 30, // TVA envoi SIE\n ADVANCE_IS_SEND_SIE = 31, // Acompte IS envoi SIE\n CUT_OFF_ORI_M_1 = 32, // Cut-off ORI M-1\n}\n\nexport enum CardState {\n TODO = 1,\n IN_PROGRESS = 2,\n DONE = 3,\n NOT_DONE = 4,\n WAITING_CLIENT = 5,\n INCOMPLETE = 6\n}\n\nexport enum CardGroupEnum {\n BALANCE_SHEET_GROUP = 1,\n VAT_GROUP = 2,\n ACCEPTATION_GROUP = 4,\n CARRY_FORWARD = 5, // A nouveaux\n BANK = 6,\n ANNOTATION = 7,\n CLR = 8,\n CUT_OFF = 9,\n ADVANCE_IS_GROUP = 10,\n}\n\nexport interface CardGroupType {\n id: CardGroupEnum;\n label: string;\n types: CardType[];\n roles: Role[];\n maxByDay?: number;\n teamType: TeamType;\n}\n\nexport enum TransactionRangeFilter {\n RANGE_0_TO_100 = 1,\n RANGE_101_TO_500 = 2,\n RANGE_501_TO_1000 = 3,\n RANGE_1001_PLUS = 4,\n}\n\nexport const TransactionRangeFilterValues: Record<TransactionRangeFilter, { min: number; max: number | null }> = {\n [TransactionRangeFilter.RANGE_0_TO_100]: { min: 0, max: 100 },\n [TransactionRangeFilter.RANGE_101_TO_500]: { min: 101, max: 500 },\n [TransactionRangeFilter.RANGE_501_TO_1000]: { min: 501, max: 1000 },\n [TransactionRangeFilter.RANGE_1001_PLUS]: { min: 1001, max: null },\n};\n\nexport const CardGroup: readonly CardGroupType[] = [\n {\n id: CardGroupEnum.BALANCE_SHEET_GROUP,\n label: 'Bilans',\n types: [\n CardType.BALANCE_SHEET_PREPARATION,\n CardType.BALANCE_SHEET_SEND_SIE,\n CardType.BALANCE_SHEET_REFUSED_SIE,\n CardType.BALANCE_SHEET_REFUSED_BY_CLIENT\n ],\n roles: [Role.ACCOUNTANT],\n teamType: TeamType.BALANCESHEET,\n maxByDay: 3,\n },\n {\n id: CardGroupEnum.VAT_GROUP,\n label: 'Déclarations',\n types: [\n CardType.VAT_PREPARATION,\n CardType.VAT_SEND_SIE,\n CardType.VAT_REFUSED_SIE,\n CardType.VAT_REFUSED_BY_CLIENT,\n CardType.VAT_EXPRESS,\n CardType.ADVANCE_SIMPLIFIED_VAT_PREPARATION,\n CardType.ADVANCE_SIMPLIFIED_VAT_SEND_SIE,\n ],\n roles: [Role.ACCOUNTANT],\n teamType: TeamType.VAT,\n maxByDay: 6,\n },\n {\n id: CardGroupEnum.ADVANCE_IS_GROUP,\n label: 'Acomptes IS',\n types: [\n CardType.ADVANCE_IS_PREPARATION,\n CardType.ADVANCE_IS_SEND_SIE,\n CardType.ADVANCE_IS_REFUSED_SIE,\n CardType.ADVANCE_IS_REFUSED_BY_CLIENT,\n ],\n roles: [Role.ACCOUNTANT],\n teamType: TeamType.VAT,\n maxByDay: 4,\n },\n {\n id: CardGroupEnum.BANK,\n label: 'Banque',\n types: [CardType.SETUP_BANK_ACCOUNT, CardType.UPDATE_BANK_BALANCE],\n roles: [Role.ACCOUNTANT],\n maxByDay: 3,\n teamType: TeamType.BANK,\n },\n {\n id: CardGroupEnum.ANNOTATION,\n label: 'Annotations',\n types: [CardType.UPDATE_ANNOTATIONS, CardType.CONTROL_REVISION_SURVEY],\n roles: [Role.ACCOUNTANT],\n maxByDay: 3,\n teamType: TeamType.ANNOTATION,\n },\n {\n id: CardGroupEnum.CLR,\n label: 'CLR',\n types: [CardType.CLR, CardType.CLR_EXCEPTIONAL_MISSION, CardType.SETUP_AND_INTEGRATION_N_MINUS_1],\n roles: [Role.ACCOUNTANT],\n maxByDay: 3,\n teamType: TeamType.CLR,\n },\n {\n id: CardGroupEnum.CUT_OFF,\n label: 'Cut Off',\n types: [CardType.CUT_OFF, CardType.CUT_OFF_ORI_M_1],\n roles: [Role.ACCOUNTANT],\n maxByDay: 3,\n teamType: TeamType.CUT_OFF,\n },\n] as const;\n\nexport const CardTypeLabel = [\n {\n id: CardType.BALANCE_SHEET,\n label: 'Bilan',\n refLabel: 'B',\n groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n },\n {\n id: CardType.BALANCE_SHEET_INTERMEDIATE,\n label: 'Bilan inter.',\n refLabel: 'BI',\n groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n },\n {\n id: CardType.BALANCE_SHEET_PREVISIONAL,\n label: 'Bilan prévi.',\n refLabel: 'BP',\n groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n },\n {\n id: CardType.BALANCE_SHEET_LIQUIDATION,\n label: 'Bilan liquid.',\n refLabel: 'BL',\n groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n },\n {\n id: CardType.BALANCE_SHEET_EXPRESS,\n label: 'Bilan express',\n refLabel: 'BE',\n groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n },\n {\n id: CardType.BALANCE_SHEET_PREPARATION,\n label: 'Préparation et Formalisation du Bilan',\n refLabel: 'PFB',\n groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n },\n {\n id: CardType.BALANCE_SHEET_SEND_SIE,\n label: 'Envoi du bilan SIE',\n refLabel: 'EBS',\n groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n },\n {\n id: CardType.BALANCE_SHEET_REFUSED_SIE,\n label: 'Bilan Refus SIE',\n refLabel: 'BRS',\n groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n },\n {\n id: CardType.BALANCE_SHEET_REFUSED_BY_CLIENT,\n label: 'Bilan Refus client',\n refLabel: 'BRC',\n groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n },\n {\n id: CardType.VAT_PREPARATION,\n label: 'Préparation TVA',\n refLabel: 'TVAP',\n groupId: CardGroupEnum.VAT_GROUP,\n },\n {\n id: CardType.VAT_SEND_SIE,\n label: 'Envoi TVA SIE',\n refLabel: 'TVAS',\n groupId: CardGroupEnum.VAT_GROUP,\n },\n {\n id: CardType.VAT_EXPRESS,\n label: 'TVA EXPRESS',\n refLabel: 'TVAE',\n groupId: CardGroupEnum.VAT_GROUP,\n },\n {\n id: CardType.VAT_REFUSED_SIE,\n label: 'TVA Refus SIE',\n refLabel: 'TVARS',\n groupId: CardGroupEnum.VAT_GROUP,\n },\n {\n id: CardType.VAT_REFUSED_BY_CLIENT,\n label: 'TVA Refus client',\n refLabel: 'TVARC',\n groupId: CardGroupEnum.VAT_GROUP,\n },\n {\n id: CardType.ADVANCE_IS_PREPARATION,\n label: 'Acompte IS préparation',\n refLabel: 'AIS',\n groupId: CardGroupEnum.ADVANCE_IS_GROUP,\n },\n {\n id: CardType.ADVANCE_IS_SEND_SIE,\n label: 'Acompte IS envoi SIE',\n refLabel: 'AIS-SIE',\n groupId: CardGroupEnum.ADVANCE_IS_GROUP,\n },\n {\n id: CardType.ADVANCE_IS_REFUSED_SIE,\n label: 'Acompte IS Refus SIE',\n refLabel: 'ARS',\n groupId: CardGroupEnum.ADVANCE_IS_GROUP,\n },\n {\n id: CardType.ADVANCE_IS_REFUSED_BY_CLIENT,\n label: 'Acompte IS Refus Client',\n refLabel: 'ARC',\n groupId: CardGroupEnum.ADVANCE_IS_GROUP,\n },\n {\n id: CardType.CHECK_BALANCE_ANNOTATION_NEW_CLIENT,\n label: 'Contrôle solde bancaire & mise en place annotation nouveau client',\n refLabel: 'LABNC',\n groupId: CardGroupEnum.ACCEPTATION_GROUP,\n },\n {\n id: CardType.CHECK_BALANCE_ANNOTATION,\n label: 'Contrôle solde bancaire & contrôle annotations client',\n refLabel: 'LABC',\n groupId: CardGroupEnum.ACCEPTATION_GROUP,\n },\n {\n id: CardType.SETUP_BANK_ACCOUNT,\n label: 'Mise en place banque',\n refLabel: 'MPB',\n groupId: CardGroupEnum.BANK,\n },\n {\n id: CardType.UPDATE_BANK_BALANCE,\n label: 'MAJ du solde bancaire',\n refLabel: 'MSB',\n groupId: CardGroupEnum.BANK,\n },\n {\n id: CardType.UPDATE_ANNOTATIONS,\n label: 'MAJ Annotations',\n refLabel: 'MA',\n groupId: CardGroupEnum.ANNOTATION,\n },\n {\n id: CardType.CONTROL_REVISION_SURVEY,\n label: 'Contrôle/Revision/Sondage',\n refLabel: 'CRS',\n groupId: CardGroupEnum.ANNOTATION,\n },\n {\n id: CardType.SETUP_AND_INTEGRATION_N_MINUS_1,\n label: 'Paramétrage & Intégration N-1',\n refLabel: 'PIN1',\n groupId: CardGroupEnum.CLR,\n },\n {\n id: CardType.CLR,\n label: 'CLR',\n refLabel: 'CLR',\n groupId: CardGroupEnum.CLR,\n },\n {\n id: CardType.CLR_EXCEPTIONAL_MISSION,\n label: 'CLR mission exceptionnelle (V2)',\n refLabel: 'CLRM',\n groupId: CardGroupEnum.CLR,\n },\n {\n id: CardType.CUT_OFF,\n label: 'Cut Off',\n refLabel: 'CO',\n groupId: CardGroupEnum.CUT_OFF,\n },\n {\n id: CardType.ADVANCE_SIMPLIFIED_VAT_PREPARATION,\n label: 'Acompte de TVA préparation',\n refLabel: 'AVTP',\n groupId: CardGroupEnum.VAT_GROUP,\n },\n {\n id: CardType.ADVANCE_SIMPLIFIED_VAT_SEND_SIE,\n label: 'Acompte de TVA envoi SIE',\n refLabel: 'AVTS',\n groupId: CardGroupEnum.VAT_GROUP,\n },\n {\n id: CardType.CUT_OFF_ORI_M_1,\n label: 'Cut-off ORI M-1',\n refLabel: 'COOM1',\n groupId: CardGroupEnum.CUT_OFF,\n },\n] as const;\n\nexport interface UserCardsStats {\n idType: CardType;\n nbTodo: number;\n nbDone: number;\n nbInProgress: number;\n nbNotDone: number;\n nbPostponed: number;\n}\n\nexport interface CardsStatsGroup {\n idGroup: CardGroupEnum;\n totalTodo: number;\n totalDone: number;\n totalInProgress: number;\n totalNotDone: number;\n totalPostponed: number;\n averageTime: number;\n details: UserCardsStats[];\n}\n\nexport interface InternalCardStats {\n societies: number[];\n type: string;\n}\n"]}
1
+ 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{ Role } from './Role';\nimport { TeamType } from './TeamType';\n\nexport enum CardType {\n BALANCE_SHEET = 1,\n BALANCE_SHEET_INTERMEDIATE = 2,\n BALANCE_SHEET_PREVISIONAL = 3,\n BALANCE_SHEET_LIQUIDATION = 4,\n BALANCE_SHEET_EXPRESS = 5,\n VAT_PREPARATION = 6,\n // REINFORCED_CHECKLIST = 7,\n CHECK_BALANCE_ANNOTATION_NEW_CLIENT = 8,\n CHECK_BALANCE_ANNOTATION = 9,\n SETUP_BANK_ACCOUNT = 10, // Mise en place banque\n UPDATE_BANK_BALANCE = 11, // MAJ du solde bancaire\n UPDATE_ANNOTATIONS = 12, // MAJ Annotations\n CONTROL_REVISION_SURVEY = 13, // Contrôle/Revision/Sondage\n SETUP_AND_INTEGRATION_N_MINUS_1 = 14, // Paramétrage & Intégration N-1\n VAT_REFUSED_SIE = 15, // TVA Refus SIE\n ADVANCE_IS_PREPARATION = 16, // Acompte IS préparation\n VAT_EXPRESS = 17, // TVA EXPRESS\n ADVANCE_IS_REFUSED_SIE = 18, // Acompte IS Refus SIE\n CLR = 19, // CLR\n CLR_EXCEPTIONAL_MISSION = 20, // CLR mission exceptionnelle (V2)\n CUT_OFF = 21, // Cut Off\n BALANCE_SHEET_PREPARATION = 22, // Préparation et Formalisation du Bilan\n BALANCE_SHEET_SEND_SIE = 23, // Envoi du bilan SIE\n BALANCE_SHEET_REFUSED_SIE = 24, // Bilan Refus SIE\n VAT_REFUSED_BY_CLIENT = 25, // TVA Refus client\n ADVANCE_IS_REFUSED_BY_CLIENT = 26, // Acompte IS Refus client\n BALANCE_SHEET_REFUSED_BY_CLIENT = 27, // Bilan Refus client\n ADVANCE_SIMPLIFIED_VAT_PREPARATION = 28, // Acompte de TVA préparation\n ADVANCE_SIMPLIFIED_VAT_SEND_SIE = 29, // Acompte de TVA envoi SIE\n VAT_SEND_SIE = 30, // TVA envoi SIE\n ADVANCE_IS_SEND_SIE = 31, // Acompte IS envoi SIE\n CUT_OFF_ORI_M_1 = 32, // Cut-off ORI M-1\n}\n\nexport enum CardState {\n TODO = 1,\n IN_PROGRESS = 2,\n DONE = 3,\n NOT_DONE = 4,\n WAITING_CLIENT = 5,\n INCOMPLETE = 6\n}\n\nexport enum CardGroupEnum {\n BALANCE_SHEET_GROUP = 1,\n VAT_GROUP = 2,\n ACCEPTATION_GROUP = 4,\n CARRY_FORWARD = 5, // A nouveaux\n BANK = 6,\n ANNOTATION = 7,\n CLR = 8,\n CUT_OFF = 9,\n ADVANCE_IS_GROUP = 10,\n}\n\nexport interface CardGroupType {\n id: CardGroupEnum;\n label: string;\n types: CardType[];\n roles: Role[];\n maxByDay?: number;\n teamType: TeamType;\n}\n\nexport const CardGroup: readonly CardGroupType[] = [\n {\n id: CardGroupEnum.BALANCE_SHEET_GROUP,\n label: 'Bilans',\n types: [\n CardType.BALANCE_SHEET_PREPARATION,\n CardType.BALANCE_SHEET_SEND_SIE,\n CardType.BALANCE_SHEET_REFUSED_SIE,\n CardType.BALANCE_SHEET_REFUSED_BY_CLIENT\n ],\n roles: [Role.ACCOUNTANT],\n teamType: TeamType.BALANCESHEET,\n maxByDay: 3,\n },\n {\n id: CardGroupEnum.VAT_GROUP,\n label: 'Déclarations',\n types: [\n CardType.VAT_PREPARATION,\n CardType.VAT_SEND_SIE,\n CardType.VAT_REFUSED_SIE,\n CardType.VAT_REFUSED_BY_CLIENT,\n CardType.VAT_EXPRESS,\n CardType.ADVANCE_SIMPLIFIED_VAT_PREPARATION,\n CardType.ADVANCE_SIMPLIFIED_VAT_SEND_SIE,\n ],\n roles: [Role.ACCOUNTANT],\n teamType: TeamType.VAT,\n maxByDay: 6,\n },\n {\n id: CardGroupEnum.ADVANCE_IS_GROUP,\n label: 'Acomptes IS',\n types: [\n CardType.ADVANCE_IS_PREPARATION,\n CardType.ADVANCE_IS_SEND_SIE,\n CardType.ADVANCE_IS_REFUSED_SIE,\n CardType.ADVANCE_IS_REFUSED_BY_CLIENT,\n ],\n roles: [Role.ACCOUNTANT],\n teamType: TeamType.VAT,\n maxByDay: 4,\n },\n {\n id: CardGroupEnum.BANK,\n label: 'Banque',\n types: [CardType.SETUP_BANK_ACCOUNT, CardType.UPDATE_BANK_BALANCE],\n roles: [Role.ACCOUNTANT],\n maxByDay: 3,\n teamType: TeamType.BANK,\n },\n {\n id: CardGroupEnum.ANNOTATION,\n label: 'Annotations',\n types: [CardType.UPDATE_ANNOTATIONS, CardType.CONTROL_REVISION_SURVEY],\n roles: [Role.ACCOUNTANT],\n maxByDay: 3,\n teamType: TeamType.ANNOTATION,\n },\n {\n id: CardGroupEnum.CLR,\n label: 'CLR',\n types: [CardType.CLR, CardType.CLR_EXCEPTIONAL_MISSION, CardType.SETUP_AND_INTEGRATION_N_MINUS_1],\n roles: [Role.ACCOUNTANT],\n maxByDay: 3,\n teamType: TeamType.CLR,\n },\n {\n id: CardGroupEnum.CUT_OFF,\n label: 'Cut Off',\n types: [CardType.CUT_OFF],\n roles: [Role.ACCOUNTANT],\n maxByDay: 3,\n teamType: TeamType.CUT_OFF,\n },\n] as const;\n\nexport const CardTypeLabel = [\n {\n id: CardType.BALANCE_SHEET,\n label: 'Bilan',\n refLabel: 'B',\n groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n },\n {\n id: CardType.BALANCE_SHEET_INTERMEDIATE,\n label: 'Bilan inter.',\n refLabel: 'BI',\n groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n },\n {\n id: CardType.BALANCE_SHEET_PREVISIONAL,\n label: 'Bilan prévi.',\n refLabel: 'BP',\n groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n },\n {\n id: CardType.BALANCE_SHEET_LIQUIDATION,\n label: 'Bilan liquid.',\n refLabel: 'BL',\n groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n },\n {\n id: CardType.BALANCE_SHEET_EXPRESS,\n label: 'Bilan express',\n refLabel: 'BE',\n groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n },\n {\n id: CardType.BALANCE_SHEET_PREPARATION,\n label: 'Préparation et Formalisation du Bilan',\n refLabel: 'PFB',\n groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n },\n {\n id: CardType.BALANCE_SHEET_SEND_SIE,\n label: 'Envoi du bilan SIE',\n refLabel: 'EBS',\n groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n },\n {\n id: CardType.BALANCE_SHEET_REFUSED_SIE,\n label: 'Bilan Refus SIE',\n refLabel: 'BRS',\n groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n },\n {\n id: CardType.BALANCE_SHEET_REFUSED_BY_CLIENT,\n label: 'Bilan Refus client',\n refLabel: 'BRC',\n groupId: CardGroupEnum.BALANCE_SHEET_GROUP,\n },\n {\n id: CardType.VAT_PREPARATION,\n label: 'Préparation TVA',\n refLabel: 'TVAP',\n groupId: CardGroupEnum.VAT_GROUP,\n },\n {\n id: CardType.VAT_SEND_SIE,\n label: 'Envoi TVA SIE',\n refLabel: 'TVAS',\n groupId: CardGroupEnum.VAT_GROUP,\n },\n {\n id: CardType.VAT_EXPRESS,\n label: 'TVA EXPRESS',\n refLabel: 'TVAE',\n groupId: CardGroupEnum.VAT_GROUP,\n },\n {\n id: CardType.VAT_REFUSED_SIE,\n label: 'TVA Refus SIE',\n refLabel: 'TVARS',\n groupId: CardGroupEnum.VAT_GROUP,\n },\n {\n id: CardType.VAT_REFUSED_BY_CLIENT,\n label: 'TVA Refus client',\n refLabel: 'TVARC',\n groupId: CardGroupEnum.VAT_GROUP,\n },\n {\n id: CardType.ADVANCE_IS_PREPARATION,\n label: 'Acompte IS préparation',\n refLabel: 'AIS',\n groupId: CardGroupEnum.ADVANCE_IS_GROUP,\n },\n {\n id: CardType.ADVANCE_IS_SEND_SIE,\n label: 'Acompte IS envoi SIE',\n refLabel: 'AIS-SIE',\n groupId: CardGroupEnum.ADVANCE_IS_GROUP,\n },\n {\n id: CardType.ADVANCE_IS_REFUSED_SIE,\n label: 'Acompte IS Refus SIE',\n refLabel: 'ARS',\n groupId: CardGroupEnum.ADVANCE_IS_GROUP,\n },\n {\n id: CardType.ADVANCE_IS_REFUSED_BY_CLIENT,\n label: 'Acompte IS Refus Client',\n refLabel: 'ARC',\n groupId: CardGroupEnum.ADVANCE_IS_GROUP,\n },\n {\n id: CardType.CHECK_BALANCE_ANNOTATION_NEW_CLIENT,\n label: 'Contrôle solde bancaire & mise en place annotation nouveau client',\n refLabel: 'LABNC',\n groupId: CardGroupEnum.ACCEPTATION_GROUP,\n },\n {\n id: CardType.CHECK_BALANCE_ANNOTATION,\n label: 'Contrôle solde bancaire & contrôle annotations client',\n refLabel: 'LABC',\n groupId: CardGroupEnum.ACCEPTATION_GROUP,\n },\n {\n id: CardType.SETUP_BANK_ACCOUNT,\n label: 'Mise en place banque',\n refLabel: 'MPB',\n groupId: CardGroupEnum.BANK,\n },\n {\n id: CardType.UPDATE_BANK_BALANCE,\n label: 'MAJ du solde bancaire',\n refLabel: 'MSB',\n groupId: CardGroupEnum.BANK,\n },\n {\n id: CardType.UPDATE_ANNOTATIONS,\n label: 'MAJ Annotations',\n refLabel: 'MA',\n groupId: CardGroupEnum.ANNOTATION,\n },\n {\n id: CardType.CONTROL_REVISION_SURVEY,\n label: 'Contrôle/Revision/Sondage',\n refLabel: 'CRS',\n groupId: CardGroupEnum.ANNOTATION,\n },\n {\n id: CardType.SETUP_AND_INTEGRATION_N_MINUS_1,\n label: 'Paramétrage & Intégration N-1',\n refLabel: 'PIN1',\n groupId: CardGroupEnum.CLR,\n },\n {\n id: CardType.CLR,\n label: 'CLR',\n refLabel: 'CLR',\n groupId: CardGroupEnum.CLR,\n },\n {\n id: CardType.CLR_EXCEPTIONAL_MISSION,\n label: 'CLR mission exceptionnelle (V2)',\n refLabel: 'CLRM',\n groupId: CardGroupEnum.CLR,\n },\n {\n id: CardType.CUT_OFF,\n label: 'Cut Off',\n refLabel: 'CO',\n groupId: CardGroupEnum.CUT_OFF,\n },\n {\n id: CardType.ADVANCE_SIMPLIFIED_VAT_PREPARATION,\n label: 'Acompte de TVA préparation',\n refLabel: 'AVTP',\n groupId: CardGroupEnum.VAT_GROUP,\n },\n {\n id: CardType.ADVANCE_SIMPLIFIED_VAT_SEND_SIE,\n label: 'Acompte de TVA envoi SIE',\n refLabel: 'AVTS',\n groupId: CardGroupEnum.VAT_GROUP,\n },\n {\n id: CardType.CUT_OFF_ORI_M_1,\n label: 'Cut-off ORI M-1',\n refLabel: 'COOM1',\n groupId: CardGroupEnum.CUT_OFF,\n },\n] as const;\n\nexport interface UserCardsStats {\n idType: CardType;\n nbTodo: number;\n nbDone: number;\n nbInProgress: number;\n nbNotDone: number;\n nbPostponed: number;\n}\n\nexport interface CardsStatsGroup {\n idGroup: CardGroupEnum;\n totalTodo: number;\n totalDone: number;\n totalInProgress: number;\n totalNotDone: number;\n totalPostponed: number;\n averageTime: number;\n details: UserCardsStats[];\n}\n\nexport interface InternalCardStats {\n societies: number[];\n type: string;\n}\n"]}